Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Uniara
Type Of Transaction
Transfer
Activity Code
52134115
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
248,728
Particulars
XV CC road construction work and drain construction on both sides from main bus stand culvert to Gopi Meenas house ki or SHOP
GRAM PANCHAYT SHOP
PANCHAYT SAMITI UNIYARA
PAYMENT TO AGENCY GP SHOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:41630100001193
SOP ( Bank--61085892984 )
248,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:38 PM.