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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Type Of Transaction
Transfer
Activity Code
86300187
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/145
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
460,000
Particulars
Bill No 457 Date 22#472#472024 Bhagwandan ke ghar se Gram Panchayat Sinthal tak Sever line dalne ka kary Sinthal Bikaner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414201000699
Sinthal ( Bank--51322041001995 )
460,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:04 PM.
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