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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Type Of Transaction
Transfer
Activity Code
87763448
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/81
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
600,000
Particulars
madri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373002010893995
Madri ( Bank--394702010958341 )
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:11 AM.
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