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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
65706812
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/201
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
499,887
Particulars
65706812-Muli taluka na sarla game gam talav ma nava dhova na snanghat nu kam ( sarla game gam talav ma samatu pase nava dhova na snan ghat nu kam)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Sarla ( Bank--03710100025053 )
499,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:13 PM.
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