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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Type Of Transaction
Transfer
Activity Code
61444217
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
50,448
Particulars
FS No 82442 Dated 18.02.2023 Second Installment to GP TEN DESAR (BIDASAR) Samayojan Order No 10368-74 Dated 12.01.2023 UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51055044285
TEN DESAR ( Bank--01320100018001 )
50,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:51:01 PM.
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