Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Porbandar
Type Of Transaction
Transfer
Activity Code
63674678
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
500,000
Particulars
Grant Transfer of Delegated Activity No. 63674678 Name - Vanana (Virpur) Game Gam Samast Upayog Mate Panino Sump Banavava nu Kam to Gram Panchyat-Vanana (Virpur)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349973000
Virpur ( Bank--170901000663 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:34:39 PM.