Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Barmer Rural
Type Of Transaction
Transfer
Activity Code
60456419
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
432,000
Particulars
Water Supply Pipe Line From VTC Indira Colony to Darjiyon Ki Dhani Aadarsh Chawa - First Installment Transfer From PS-BARMER RURAL To GP-AADARSH CHAWA [Work is PS-Level]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:153101001316
ADARSH CHAWA ( Bank--11312803323 )
432,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:04 AM.