Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
65682250
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
494,890
Particulars
65682250-wadhwan taluka na memka game a.ja.vistarma rameshbhai valjibhai na gharthi rameshbhai govindbhai ghar taraf tatha talshibhai naarayanbhai na gharthi ranchodbhai ramjibhai na ghar taraf tatha dhnabhai shivabhai na gharthi ashokbhai govindbhai na ghar taraf bhugarbh gutternu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03710100025114
Memka ( Bank--045301002713 )
494,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:22 PM.