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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Type Of Transaction
Transfer
Activity Code
65166517
Scheme Name
XV Finance Commission
Voucher Date
02/09/2023
Voucher No
XVFC/2023-24/P/65
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 2020-21 No.165 KAKOSHI-SIDDHPUR ROD THI INDIRANAGAR TARAF KHUTATI GATARLINE TA-SIDHDHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
Kakoshi ( Bank--183401002277 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:51 PM.
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