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
65784418
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
300,000
Particulars
Swikrati Adesh Kramank 1513 date 05-10-2023 ke palan me gram panchayat Kalyakhedi me Chek Dem Nirman puliya ke pass pipliya sadikpur 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
Kalyakhedi ( Bank--955610210000042 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:19:42 AM.