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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 :
Sidhi
Type Of Transaction
Transfer
Activity Code
65763286
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
220,000
Particulars
65763286 Gram panchayat Jamuniha No.2 me main road se Ms Vidyalay Tak Marg me 02 Nag Puliya Nirman 2022-23 1st kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6424000100057777
Jamuniha No. 2 ( Bank--723202010022976 )
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:06 AM.
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