eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    RAJASTHAN
  • District Panchayat & Equivalent :
    Dungarpur
  • Block Panchayat & Equivalent :
    Simalwara
  • Type Of Transaction Transfer Activity Code 57186300
    Scheme Name XV Finance Commission
    Voucher Date 01/02/2022 Voucher No XVFC/2021-22/P/20
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 498,246
    Particulars jal nikasi karya liludi ke pass Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:433901000664     		JHARNI ( Bank--01380100008485 ) 498,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:47:50 PM.
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