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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Type Of Transaction
Transfer
Activity Code
63491817
Scheme Name
XV Finance Commission
Voucher Date
20/12/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
443,000
Particulars
NALI NIRMAN PADLIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
952910100001546
Padlaya ( Bank--952210210000117 )
443,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:58 AM.
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