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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 :
Churu
Type Of Transaction
Transfer
Activity Code
61070379
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
98,848
Particulars
FS No 49768 Dated 21.10.2020 FY 2020-21 Second Installment Samayojan Order No 4657-64 Dated 08.11.2021 to GP Malsisar (Sujangarh)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51055044285
MALSISAR ( Bank--46830100001090 )
98,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:51:17 AM.
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