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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 :
Morena
Block Panchayat & Equivalent :
Ambah
Type Of Transaction
Transfer
Activity Code
55158060
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
859,460
Particulars
Shantidham evam boundarywall nirman badfara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3185471079
BADFARA ( Bank--1925620788 )
859,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:00 PM.
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