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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 :
Bhopal
Type Of Transaction
Transfer
Activity Code
52222091
Scheme Name
XV Finance Commission
Voucher Date
04/08/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
709,848
Particulars
Gram Panchayat Barkheda salam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
900310110011039
Barkheda Salam ( Bank--900710210000055 )
709,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:17 PM.
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