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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Type Of Transaction
Transfer
Activity Code
65431898
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
339,649
Particulars
G P SOINKALA Ko Nali Nirman karya Naveen Society se Gaon ki aur Soinkalan Karya Hetu first Installment Jari WC 65431898
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2054236155
Soinkalan ( Bank--907510110004952 )
339,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:41:13 PM.
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