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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
65634003
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/165
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
488,890
Particulars
65634003-Sayla taluka na kasvadi game bhurabhai becharbhai ni vadi na sedhe vokla upar check dam banavva nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Kasavali ( Bank--045301002803 )
488,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:03 PM.
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