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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Type Of Transaction
Transfer
Activity Code
47253750
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
47,536
Particulars
pashu payjal hetu khel nirman kotragarth mataji ke pass telni tide GP BAINTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
064301001979
BAINTA ( Bank--61078860575 )
47,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:18 PM.
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