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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Type Of Transaction
Transfer
Activity Code
49429276
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
547,065
Particulars
Interlocking road nirmaan Ikaball Singh ke ghar se Sanny ke ghar tak 31 PTP (Bahrampura Bodla) FINAL INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3608000100376677
BAHRAMPURA BODLA ( Bank--04582041000103 )
547,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:44:54 AM.
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