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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Type Of Transaction
Transfer
Activity Code
54463661
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
587,107
Particulars
Interlocking road with naali nirmaan Babu lal soni ke ghar se Kali Mata Manidar ki or 1 GB Jaitear FINAL INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3608000100376677
1 Gb Jaitsar ( Bank--05712010062500 )
587,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:23 PM.
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