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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 :
Chhindwara
Type Of Transaction
Transfer
Activity Code
65785487
Scheme Name
XV Finance Commission
Voucher Date
28/06/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
599,600
Particulars
ripta nirman bhardi junnerdeo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3678209308
Bhardi ( Bank--3144765646 )
599,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:35 AM.
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