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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
56620553
Scheme Name
XV Finance Commission
Voucher Date
16/05/2023
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
494,181
Particulars
56620553-dhrangadhra taluka na rajgadh game aja vistar ma bhugarbha gatar nu kam (ranchodbhai shivabhai na ghar thi gala road sudhi)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Rajgadh ( Bank--50100260624090 )
494,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:36 PM.
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