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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Unjha
Type Of Transaction
Transfer
Activity Code
64486940
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
150,000
Particulars
64486940-TRANSFER-KAHODA GAME PRATHMIK KUMAR ANE KANYA SHALAMA VARANDANI MARAMAT ANE TAR FENSING TATHA PRATHMIK KANYA SHALAMA MATI PURAN 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221210110007535
Kahoda ( Bank--50100345053905 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:29 PM.
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