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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Type Of Transaction
Transfer
Activity Code
51930168
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
340,000
Particulars
PUL NIRMAN KARYA DURGA NAGAR PAHUCH MARG ME JARUAA NALA ME GRAM RAMPURWA ( SECOND KIST PAY) AADESH NO 49 DATE 14-01-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50075331885
RAMPURWA ( Bank--50039980505 )
340,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:50 PM.
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