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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Nizar
Village Panchayat & Equivalent :
Kvelde
Type Of Transaction
Expenditures
Activity Code
61025948
Scheme Name
XV Finance Commission
Voucher Date
19/10/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,000
Particulars
VELDA GAME GANDHINAGAR FALIYAMA RCC GATAR LINE NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93050100025858
THE VELDA VIBHAG KHET MAJUR HITSANRAKSHAK SAHAKARI
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:20:36 AM.
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