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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Type Of Transaction
Transfer
Activity Code
58648374
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/151
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
750,000
Particulars
Menual Kachra Gadi -Janpad Panchyat BANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618243056
Banda ( Bank--1926859146 )
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:25 AM.
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