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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Type Of Transaction
Transfer
Activity Code
51634869
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
98,923
Particulars
FS No 63846 Dated 24.12.2020 FY 2020-21 Second Installment Samayojan Order No 5121-27 Dated 29.11.2021 to GP Kharatwasiya (Taranagar)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51055044285
KHARATHWASIYA ( Bank--40610100026829 )
98,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:12 AM.
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