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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Type Of Transaction
Transfer
Activity Code
65778311
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
412,000
Particulars
GP Gauhari JP Rampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50382355285
Ghouhari ( Bank--50039757328 )
412,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:05 PM.
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