Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Type Of Transaction
Transfer
Activity Code
54036009
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/61
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
160,000
Particulars
54036009 According to the order approved for the second installment of Anganwadi building construction work of Gram Panchayat Dhudhari Janpad Panchayat Rithi, a voucher has been prepared for payment in the bank account of the Gram Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40560100005213
Dhudhari ( Bank--30929976417 )
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:57 PM.