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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Type Of Transaction
Transfer
Activity Code
65784890
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Jp Swikrati aadesh no. 1425 date 25-09-2023 ke palan me gram panchayat fatehgarh me Stop dem nirman shaskiy kup ke pass ki pratham kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955620110000174
Fatehgad ( Bank--955610210000006 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:01 PM.
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