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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Lahar
Type Of Transaction
Transfer
Activity Code
62862295
Scheme Name
XV Finance Commission
Voucher Date
21/09/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
600,000
Particulars
FIRST INSTALLMENT OF BOUNDRY WALL NIRMAN KARYA SHASHKIY PRATHMIK VIDHYALAY MAJRA LODHIYANKAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618468398
Maseran ( Bank--2030296713 )
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:07 AM.
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