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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Type Of Transaction
Transfer
Activity Code
52077073
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
697,341
Particulars
52077073-PULIYA-BANDHARA BUJURG 2NS INSTALMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44550100003802
BANDHARA BUJURG ( Bank--993910110000875 )
697,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:28:32 PM.
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