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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 :
Arvalli
Type Of Transaction
Expenditures
Activity Code
56497637
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,656
Particulars
56497637 jilla panchayat egram center suvidha o part 2 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
084901004290
SAI COMPUTER
289,498
PFMS
Account Type:Bank
Account No.:
084901004290
ARVALLI 15TH FINANCE COMMISSION HOLDING ACCOUNT
10,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:55 AM.
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