Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
66981127
Scheme Name
XV Finance Commission
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/P/92
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
499,930
Particulars
66981127-chuda taluka na bhrugupur game nana jhapa thi daymadada taraf tatha pani ni tanki thi bhojanshala taraf tatha pani na kuve thi daymadada taraf tatha ambarambhai paragbhai na ghar thi bhagvanbhai ravjibhai na ghar taraf pani ni pipeline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03710100025114
Bhrugupur ( Bank--920010041023642 )
499,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:20 PM.