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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Lateri
Type Of Transaction
Transfer
Activity Code
65029429
Scheme Name
XV Finance Commission
Voucher Date
11/11/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
200,000
Particulars
Samudayik Bhavan Nirman Hanuman Mandir K Pass Gram Aligarh Kotra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
53039524392
Mundela ( Bank--32162743749 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:25 AM.
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