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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Rajkot
Village Panchayat & Equivalent :
Chanchadiya
Type Of Transaction
Expenditures
Activity Code
73636185
Scheme Name
XV Finance Commission
Voucher Date
16/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,642
Particulars
bhugarbh gutter nu kam sarmaliya dada valo road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347400253
SHIV CONSTRUCTION
59,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:56:45 PM.
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