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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 :
Valsad
Block Panchayat & Equivalent :
Kaprada
Village Panchayat & Equivalent :
Bhandar Kutch
Type Of Transaction
Expenditures
Activity Code
64118103
Scheme Name
XV Finance Commission
Voucher Date
28/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30440100032850
MR SHAHIRAMBHAI JANEBHAI CHAUDHARE
79,800
PFMS
Account Type:Bank
Account No.:
30440100032850
GRAM PANCHAYAT BANDHARKUTCH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:33:28 PM.
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