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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Type Of Transaction
Transfer
Activity Code
56562834
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
229,594
Particulars
pani nikasi hetu nali nirman sadak durstikaran bairwa basti olwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
065601000917
OLWARA ( Bank--21580110025598 )
229,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:25 PM.
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