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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Dhrangadhra
Type Of Transaction
Transfer
Activity Code
64675325
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/45
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
299,404
Particulars
dev charadi game navapara ma khodiyar mana mandir thi hanumanaji na mandir sudhi gatar nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25130100027020
Devcharadi ( Bank--50100284812620 )
299,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:19 AM.
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