Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Type Of Transaction
Transfer
Activity Code
52511514
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
900,000
Particulars
GP- JANPUR, JP- BIRSA, ME JHADU KE KHET KE PAS TIMKITOLA ME KHUSHIYALI JHODI NALA ME SLEB PULIYA NIRMAN KARYA, COST 1500000 FRIST INST. 900000 (REVISED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3618303243
JANPUR ( Bank--432902120002102 )
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:01 PM.