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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 :
Niwari
Block Panchayat & Equivalent :
Prithvipur
Type Of Transaction
Transfer
Activity Code
51967216
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
560,000
Particulars
XVFC TIED FUND 2ND INSTALLMENT NALI NIRMAN KARY BODERA PURANE KUWA KE PASS TAPARIYAN KHERA WORD NO 11,12 GP SIMRAKHAS TIED RS. 560000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11400099990
Simra Khas ( Bank--32156733227 )
560,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:36 AM.
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