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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Bichiwara
Type Of Transaction
Transfer
Activity Code
52326034
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
WORK CODE- 2021-2022#4747107924 FS NO.- DATE - 86873- 12.07.2021 Ist INSTALLMENT ADVANCE SHAMSHAN GHAT VARHATFALA KE PASS SADAK MAY PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0623000100212171
DHAMLAT FALA ( Bank--18160100013936 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:04:21 PM.
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