Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Chuda
Village Panchayat & Equivalent :
Navi Morwad
Type Of Transaction
Expenditures
Activity Code
87200112
Scheme Name
XV Finance Commission
Voucher Date
26/08/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
302,176
Particulars
87200112 NAVI MORWAD GAME DEVABHAI HEMUBHAI SADAMIYANA NA GHAR THI BABA MOHANBHAI PARAMA NA GHAR TARAF TTHAA BHUPAT ROOPA KAJNIYA NA GHAR THI KISHORBHAI RADHUBHAI KANJAIYA NA GHAR TARAF PANI NI PAAIPA LAINU NU KAM 25-08 TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041026311
SHYAM POLYTECH
302,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:03:06 PM.