eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Simalwara
  • Type Of Transaction Transfer Activity Code 54774071
    Scheme Name XV Finance Commission
    Voucher Date 06/12/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 351,236
    Particulars gsss likhi badi me prarthna sthal par shwd nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:433901000664     		LIKHI BADI ( Bank--14140100004857 ) 351,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 08:00:32 AM.
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