eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Thikri
Type Of Transaction
Transfer
Activity Code
65766531
Scheme Name
XV Finance Commission
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
250,000
Particulars
Samudayik Bhavan Gram Panchayat Chhapri 1st installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
990510100013614
Chhapari ( Bank--990510210000065 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:22 PM.
×