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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
56609169
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/190
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
489,926
Particulars
56609169- chuda game vstadi na marge vastaly school ni baju ma under ground c.c. gutter nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Chuda ( Bank--920010041247220 )
489,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:09 AM.
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