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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Saipau
Type Of Transaction
Transfer
Activity Code
63825169
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
99,202
Particulars
BILL NO 54 DATE 18#4708#472022 SHESH RASHI TRANSFER NALA NIRMAN KARY MUKHY SADAK SE BHARAT SINGH KEE SAMAR KEE OR RAJAURAKALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0870000100191885
RAJAURA KALAN ( Bank--0870000100063355 )
99,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:46 PM.
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