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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 :
Ratlam
Type Of Transaction
Transfer
Activity Code
54022555
Scheme Name
XV Finance Commission
Voucher Date
14/02/2024
Voucher No
XVFC/2023-24/P/66
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
206,600
Particulars
Kachara Sanghran kendra Bajna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0409000101581863
Bajna ( Bank--2077179483 )
206,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:02 PM.
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