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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Type Of Transaction
Transfer
Activity Code
55633605
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/149
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
400,000
Particulars
INTERLOKING MAY NALI NIRMAN WORK SATTU MEENA KE MAKAN SE BALA KACHI KE MAKAN KI OR UNTIED GRAM KUNDI GP KUNDI PS ATRU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
064301001979
KUNDI ( Bank--1031104000074519 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:02 PM.
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