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
62913552
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
250,000
Particulars
CC INTERLOKIN SADAK NIRMAN KARYA MANGA SHIDH BABA KE PASS BASS BIWAI KARYA HETU FVC. BILL NO. 120 DATE 12-09-2022 KE ADDHAR PER PRATHAM KIST TRANSFER 250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2081216230691246
BIWAI ( Bank--1679000100080468 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:38 AM.