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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
65690457
Scheme Name
XV Finance Commission
Voucher Date
06/04/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
494,911
Particulars
64044870- chuda talukana laliyad game anu.jati vistarma popatbhai keharbhai chavda na gharthi vonkla taraf bhugarbh gutter nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Laliyad ( Bank--920010041023600 )
494,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:39 PM.
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