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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 :
Surendranagar
Block Panchayat & Equivalent :
Wadhwan
Village Panchayat & Equivalent :
Khodu
Type Of Transaction
Expenditures
Activity Code
64548224
Scheme Name
XV Finance Commission
Voucher Date
13/10/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,725
Particulars
SANITATION LALU POPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002699
D C SALES CORPORATION
222,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:55:05 PM.
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