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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
86298467
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/147
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Bill No 464 Date 27.02.2024 Hanumanram putra prabhuram ke ghar ke samne govind chowk me c c block nirman karya tejrasar bikaner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414201000699
Tejrasar ( Bank--51322041002008 )
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:48 AM.
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