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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 :
Ahmedabad
Block Panchayat & Equivalent :
Dhandhuka
Village Panchayat & Equivalent :
Haripura
Type Of Transaction
Expenditures
Activity Code
89247519
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
11,640
Particulars
chuna marking nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
401601001454
M K ENTERPRISE
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:55:36 AM.
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