Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Tunga
Type Of Transaction
Transfer
Activity Code
52382258
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
150,000
Particulars
XV FC PS GRANT WORK SINGLE PHASE TUBEWELL NAYA GAON KI DHANI SHANKARPURA FIRST INSTALLMENT TRANSFER IN TIDE GRANT TO GP MUNDALI THROUG ORDER NO 214#47 22 OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40065163961
MUNDLI ( Bank--32710100011426 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:12 AM.