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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Type Of Transaction
Transfer
Activity Code
54334894
Scheme Name
XV Finance Commission
Voucher Date
08/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
400,000
Particulars
Gp Sehod Gyrauspur me Panchayat bhavan second installment 4,00,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4048000110031004
Sihod ( Bank--11260375914 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:15 AM.
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