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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Type Of Transaction
Transfer
Activity Code
66717840
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/121
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
984,288
Particulars
LED Light Pay Birsingpur Pawai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36965883129
Birsinghpur ( Bank--32162685617 )
984,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:39 AM.
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