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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Dhandhuka
Type Of Transaction
Transfer
Activity Code
68878445
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
pachcham aganvadi sed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
401601001844
Pachchham - Ratanpur ( Bank--006401031666 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:00 AM.
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