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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Transfer
Activity Code
65171313
Scheme Name
XV Finance Commission
Voucher Date
04/07/2023
Voucher No
XVFC/2023-24/P/59
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
491,296.26
Particulars
65171313- Muli taluka na liya game naliya-kherana na marge maganbhai gandabhai rangpara ni vadi ni same nadi par nala nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
Liya ( Bank--03710100025067 )
491,296.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:48 AM.
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