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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Type Of Transaction
Transfer
Activity Code
65202557
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/125
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 2022-23 111 SEDRANA GAME UAMARU CHOKADI THI NADI TARAF GATARLINE TA-SIDDHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
Sedrana ( Bank--183401002280 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:23 AM.
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