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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 :
Damoh
Type Of Transaction
Transfer
Activity Code
52370008
Scheme Name
XV Finance Commission
Voucher Date
20/06/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
132,564
Particulars
WQ 52370008 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39377635842
Mara ( Bank--32169340266 )
132,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:05 PM.
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