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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Type Of Transaction
Transfer
Activity Code
62825370
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
493,365
Particulars
DDP 2021-22 No.86 KAMALPUR PRIMARY SCHOOL MA SOUND SYSTEM,CCTV,CAMERA TATHA FIRE SAFETY NA SADHANO TA-RADHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
Kamalpur(S) ( Bank--50100358004962 )
493,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:33 AM.
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