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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 :
Karauli
Type Of Transaction
Transfer
Activity Code
45492688
Scheme Name
XV Finance Commission
Voucher Date
21/09/2023
Voucher No
XVFC/2023-24/P/67
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
99,715
Particulars
45492688 tide nali nirman karya mora kund se sarkari bagichi tak gadmora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
088101001992
Garhmora ( Bank--41390100000062 )
99,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:55 PM.
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