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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Type Of Transaction
Transfer
Activity Code
65199520
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
DDP 2022-23 NO.139 DELANA GAME DALIT SAMAJNA GHAR PASE WATER TANK THI DALITVAS SUDHI WATER LINE TA-RADHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
Delana ( Bank--50100357820131 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:00 PM.
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