Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Type Of Transaction
Transfer
Activity Code
85890359
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
200,000
Particulars
85890359 Drainage for transportation of wastewater from a group of villages to a common treatment unit Nali nirman Kary GP dewrakhurd BP katni 1st installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:40560100005213
Dewrakhurd ( Bank--325802010675484 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:24 PM.