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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Navsari
Block Panchayat & Equivalent :
Navsari
Village Panchayat & Equivalent :
Padgha
Type Of Transaction
Expenditures
Activity Code
66436174
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Vca salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
020601008259
MRS RIMABEN PARESHKUMAR MISTRY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:10 PM.
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