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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Type Of Transaction
Transfer
Activity Code
63872251
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
290,431
Particulars
pipeline lalani sarno ki dhani se kesaaram ki dhani tak ---63872251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
153101001318
Ratri ( Bank--83066739639 )
290,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:47 PM.
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