Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Talod
Type Of Transaction
Transfer
Activity Code
61434654
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
194,000
Particulars
15 FC TALUKA KAXA GRANT TRANSFER 21-22 TO DOLTABAD (DOLTABAD VILLAGE JUNAVAS SOLANKI DIPSINH DAYSINH HOUSE TO SOLANKI SHANKARSINH PUNJSINH HOUSE PIPE LINE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01800100022944
Dolatabad ( Bank--01800100051526 )
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:32 PM.