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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Type Of Transaction
Transfer
Activity Code
60496600
Scheme Name
XV Finance Commission
Voucher Date
26/10/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
94,000
Particulars
Pakki sadak se harijan basti (coloni) ki or payjal pipe line 12 FF GP 14 FF FINAL INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3608000100376677
14 Ff ( Bank--05052040000030 )
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:33 AM.
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