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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Type Of Transaction
Transfer
Activity Code
87543049
Scheme Name
XV Finance Commission
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/P/73
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
443,500
Particulars
udgua boundry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1935000104142194
Udguoan ( Bank--0638000101212264 )
443,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:50 AM.
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