eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Transfer
Activity Code
54137364
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
308,000
Particulars
checkdem nirman mohammadpur khutela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1431716142
KHUTELA ( Bank--32155493207 )
308,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:06 AM.
×