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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Type Of Transaction
Transfer
Activity Code
53699082
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
441,380
Particulars
Checkdam Borkhedikanwal JP Susner Last payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955220110000455
Borkhedi Kanval ( Bank--956810210000029 )
441,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:58 AM.
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