eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Galiyakoat
  • Type Of Transaction Transfer Activity Code 54780261
    Scheme Name XV Finance Commission
    Voucher Date 29/10/2021 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 250,000
    Particulars hagri wala khota me pakka chek dem nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:433701000917     		AMBADA ( Bank--7357000100010213 ) 250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 10:15:12 AM.
Close