Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Type Of Transaction
Transfer
Activity Code
63197695
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
130,000
Particulars
102 [63197695] T GP-SELOTPAR, JP KHAIRLANJI ME TORANDWAR SE POSHANLAL KE GHAR KI OR GANDE PANI KI NIKASHI HETU DRAINAGE NALI NIRMAN KARYA COST 260000 FRIST INST.130000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3618303243
SELOTPAR ( Bank--37222927199 )
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:22 AM.