Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Talod
Type Of Transaction
Transfer
Activity Code
56539347
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
145,500
Particulars
15 FC TALUKA PAYMENT 20-21 TO ANKHOL GRAM PANCHAYAT ( ANKHOL VILLAGE CHAUHAN SULTANSINH BALUSINH HOUSE TO NEAR RANJITSINH PUNJSINH HOUSE SIDE GUTTERLINE WORK )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01800100022944
Ankhol ( Bank--50100339101821 )
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:54 AM.