Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Tonk Khurd
Type Of Transaction
Transfer
Activity Code
53689848
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.) (in Rs.)
634,742
Particulars
Payment Voucher booked under Scheme#47Component #58 XV Finance Commission#47Tied Grant for amount Rs#58 634742.00 through Bank-33711872084 cannot be freezed. Current Balance under this Scheme#47Component is Rs#58 0.00. Please check your balances.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33711872084
BALON ( Bank--892610110001496 )
634,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:45 AM.