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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Wadhwan
Village Panchayat & Equivalent :
Karangadh
Type Of Transaction
Expenditures
Activity Code
85147611
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,784
Particulars
SANITATION GANGARAM SHANKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002704
MAA BAHUCHAR ENTERPRISE
4,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:02:34 PM.
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