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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Pandhurna
Type Of Transaction
Transfer
Activity Code
85959822
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
120,000
Particulars
karaghatkamti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2153332120
Karaghat Kamthi ( Bank--2153332889 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:27 AM.
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