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
55426868
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
375,000
Particulars
Pasture Development and Solar Panel and Borewell May Motor Installation Work Village Khatoli
Gram Panchayat Khatoli
Panchayat Samiti Uniara
Payment to AGency Gp Khatoli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:41630100001193
KHATOLI ( Bank--61118792341 )
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:43 AM.