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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
54368302
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
444,300
Particulars
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618303243
Chikmara ( Bank--2132829057 )
444,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:31 PM.
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