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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Block Panchayat & Equivalent :
Chamu
Type Of Transaction
Transfer
Activity Code
55596585
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
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.)
294,900
Particulars
gp bhawan nirman Gopalpura UT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
737501000382
Gopalpura ( Bank--20921652000217 )
294,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:30 AM.
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