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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Type Of Transaction
Transfer
Activity Code
54368086
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
450,000
Particulars
GP JAGPUR, JP BALAGHAT ME GANDE PANI KI NIKASI HETU DRAINAGE NALI NIRMAN KARYA LAST INST.450000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3618303243
Jagpur ( Bank--3054725218 )
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:24 PM.
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