Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Talod
Type Of Transaction
Transfer
Activity Code
62844565
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/137
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 GRANT 21-22 GRANT TRANSFER TO TAJPUR CAMP GRAM PANCHAYAT (TAJPUR CAMP PASHI NA MUVADA VILLAGE RATHOD ISHVARSINH DIPSINH HOUSE TO SMSHAN SIDE GUTTER LINE WORK )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01800100022944
Tajpur Camp ( Bank--69700100020487 )
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:07 PM.