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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Type Of Transaction
Transfer
Activity Code
55634204
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
INTERLOKING KHARANCHA MAY NALI NIRMAN WORK SHIV KATARIYA KE MAKAN SE MULCHAND NAGAR KE MAKAN KI OR UNTIED GRAM KISHANGANJ GP KISHANGANJ PS KISHANGANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
064301001979
KISHANGANJ ( Bank--51076271826 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:37:05 PM.
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