eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Type Of Transaction
Transfer
Activity Code
62814601
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/37
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 2021-22 No.38 RAVINDRA THI KUREJA JAVANA MARG UPAR NALU TA-HARIJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
Ravindra ( Bank--920010041043400 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:53 AM.
×