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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Baijupada
Type Of Transaction
Transfer
Activity Code
60607859
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
42,500
Particulars
PANI KI TANKI NIRMAN KARYA DHAMUJI KE GHAR KE PASS MAHUKHURD KARYA HETU FVC. BILL NO. 120 DATE 12-09-2022 KE ADDHAR PER PRATHAM KIST TRANSFER 42500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2081216230691246
MAUKHURD ( Bank--11328632325 )
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:45 PM.
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