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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Harda
Type Of Transaction
Transfer
Activity Code
63516860
Scheme Name
XV Finance Commission
Voucher Date
30/10/2023
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.)
(in Rs.)
200,000
Particulars
Gram Pokharni me main road se panchayat bhavan tak 150 m Nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30730100006130
Pokharni ( Bank--3640879829 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:47 AM.
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