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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Type Of Transaction
Transfer
Activity Code
83351398
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/125
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
CC#47IN CHOTELAL SARPNCH KE MAKAN SE GAURIYA KI KOTHI KI OR GRAM PANCHAYAT DHIGARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1304104000064053
Dhigariya ( Bank--11327005156 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:38 PM.
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