Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
84349589
Scheme Name
XV Finance Commission
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/P/176
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
498,063
Particulars
84349589-wadhvan taluka na vastadi game anuschitvas ma jivabhai na ghar thi barot dalabai na ghar taraf tatha manubhai na ghar thi vimalbhai ni dukan 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
Vastadi ( Bank--045301002771 )
498,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:43 PM.