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 54780535
    Scheme Name XV Finance Commission
    Voucher Date 29/10/2021 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 250,000
    Particulars pwd sadak se laxman gendal ke ghar tak cc sadak nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:433701000917     		JHOSHAVA ( Bank--433701000217 ) 250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 04:34:54 AM.
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