Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Type Of Transaction
Transfer
Activity Code
87739891
Scheme Name
XV Finance Commission
Voucher Date
04/10/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
400,000
Particulars
Jp Swikrati aadesh no. 1424 date 25-09-2023 ke palan me gram panchayat Khajuri Barode me Puliya Sah Stop dem nirman Chuna Khana ke pass ki pratham kist jari hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:955620110000174
Khajuri Badode ( Bank--955610210000028 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:49 PM.