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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Dhanau
Type Of Transaction
Transfer
Activity Code
54163334
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
497,405
Particulars
अपूर्ण इंटरलोकिंग सडक को पूर्ण करना मेन डामर रोड से नव निर्मिर्त पंचायत समिति भवन धनाऊ तक भाग ii की अतिम किस्त का भुगतान ग्राम पंचायत बुरहान का तला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398201001100
BURAN KA TALA ( Bank--398201000342 )
497,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:10 PM.
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