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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 :
Jaisalmer
Block Panchayat & Equivalent :
Mohangarh
Type Of Transaction
Transfer
Activity Code
52392688
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
499,999
Particulars
Gravel Sadak Nirman Karya Munna Teeba Thoriyo Ki Dhani se 62 SLD Tak - Shekhasar - 2 Kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
283501000781
Shekhasar ( Bank--283501000780 )
499,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:58 PM.
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