Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Barmer Rural
Type Of Transaction
Transfer
Activity Code
54047472
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
500,000
Particulars
Pipe Line From Jalipa Pipe Line to Bulidan Singh Ki Dhani Barmer Magra - First Installment Transfer From PS-BARMER RURAL To GP-BARMER MAGRA [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
BARMER MAGRA ( Bank--50100089314442 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:34 PM.