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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
65184228
Scheme Name
XV Finance Commission
Voucher Date
19/03/2024
Voucher No
XVFC/2023-24/P/156
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
242,700
Particulars
Nali Nirman hanumaan ji ke mandir se ganesh mandir tak gram Talsemra Janpad Rehli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618243056
Tal Semara (P) ( Bank--2078434615 )
242,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:51 PM.
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