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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Type Of Transaction
Transfer
Activity Code
65273020
Scheme Name
XV Finance Commission
Voucher Date
03/06/2023
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
494,113
Particulars
vasana mota gaame gatar lainnu kam 65273020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
084901004290
Vasna Mota ( Bank--3830591723 )
494,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:05 AM.
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