Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Baijupada
Type Of Transaction
Transfer
Activity Code
52419557
Scheme Name
XV Finance Commission
Voucher Date
02/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
71,866
Particulars
Gram Panchayat Work Completion Certificate #38 Assistance Engineer in Assurance Book of Assistance Engineer on the basis of Gram Panchayat Co Fund Transfer Assistance Engineer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2081216230691246
BEDHADI MEENAN ( Bank--83068704693 )
71,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:33 AM.