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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Muli
Village Panchayat & Equivalent :
Umarda
Type Of Transaction
Expenditures
Activity Code
68172133
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
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.)
11,880
Particulars
under graund dreneg gatar 90 m.m.6 kg pvc pipe bill exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025079
GUJARAT AGRO HARDWARE
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:09:12 PM.
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