Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Uniara
Type Of Transaction
Transfer
Activity Code
52391862
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
750,000
Particulars
Nala construction work from Ramswaroop gardeners house to cremation ground and Latifganj
Gram Panchayat Payaga
Panchayat Samiti Uniyara
Payment to Agency Gram Panchayat Payga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:41630100001193
PAYAGA ( Bank--61085132581 )
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:14 PM.