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
60607742
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/41
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 BHAGWAN SAHAY JOGI KE GHAR KE PASS JOGIYO KI DHANI MAHUKALAN 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 Sun, 09 Jun 2024 03:11:55 AM.