Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
65686330
Scheme Name
XV Finance Commission
Voucher Date
02/05/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
494,151
Particulars
65686330- patdi taluka na alampura game aja vistar ma vaghela manilal na ghar thi vaghela rashikbhai na ghar thi thakor bhopaji talaaji naa ghar taraf bhugrbh gatar nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03710100025114
Alampura ( Bank--03720100020370 )
494,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:49 PM.