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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Type Of Transaction
Transfer
Activity Code
51911550
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
521,850
Particulars
GRAM PANCHAYAT PIPARIYA KIRAU KE GRAM MAJHGUWA AAMAN MAIN STOP DAM NIRMAN KARYA SHASHKIYA NALE PAR SHATRUGHAN PATHAK KE KHET KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11018132017
PIPARIYA KIRAWO ( Bank--32169413952 )
521,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:35 AM.
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