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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 :
Jaipur
Type Of Transaction
Transfer
Activity Code
63227635
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
497,500
Particulars
Payment To Work(???? ??? ??????? ????? ???? ???? ???? ???????? ?? ??? ?? ????????? ???? ????? ???? ??)JAIPUR To SHAHPURA ( GP NAWALPURA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01130100042547
NAWALPURA ( Bank--11328767884 )
497,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:22 PM.
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