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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 :
East Nimar
Type Of Transaction
Transfer
Activity Code
80368975
Scheme Name
XV Finance Commission
Voucher Date
15/06/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
Amount (in Rs.)
400,000
Particulars
GRAM PANCHAYAT BHAWAN DAGADKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
952910100001546
Dagadkhedi Mal ( Bank--952010210000017 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:29 AM.
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