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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
56579558
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/166
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
498,803
Particulars
56579558- Patdi taluka na zinzuwada game ran ma jata agariyao mate kudarati aapti samaye sthantar mate aashray mate shed banavva nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Zinzuwada ( Bank--03720100020450 )
498,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:07 AM.
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