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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Type Of Transaction
Transfer
Activity Code
63197152
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/98
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
96,800
Particulars
Gp B irwa me Nashib ke Ghar ke pash paip puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3618303243
Birwa ( Bank--2368292252 )
96,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:55 PM.
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