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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Type Of Transaction
Transfer
Activity Code
52061635
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
600,000
Particulars
15 FINANCE - VAC NO - 020 - 52061635 - BAUNDRIWAL NIRMAN GO SHALA SHAKRIYA 1 St INSTALMENT RS 600000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911310100000257
SAKRIYA ( Bank--911610210000009 )
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:15 AM.
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