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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Type Of Transaction
Transfer
Activity Code
89902012
Scheme Name
XV Finance Commission
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
750,000
Particulars
gram panchayat bargawa24 ke schooltola me lala ahiwar k ghar se kamlesh ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3323109228
Bargawan 24 ( Bank--2373778617 )
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:46 PM.
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