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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Type Of Transaction
Transfer
Activity Code
83333285
Scheme Name
XV Finance Commission
Voucher Date
15/01/2024
Voucher No
XVFC/2023-24/P/151
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
FS 217070 DT 27.12.23 GP PAKHARIYAWAS UNTIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0091104000266901
Pakhriyawas ( Bank--50100346626612 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:57 PM.
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