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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 :
Tapi
Block Panchayat & Equivalent :
Kukarmunda
Village Panchayat & Equivalent :
Aste Tarfe Budhaval
Type Of Transaction
Expenditures
Activity Code
86170566
Scheme Name
XV Finance Commission
Voucher Date
21/10/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,006
Particulars
ashta gram panchayatna gamoma chuna markingnu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06120100016247
PERFECT CONSULTANCY SERVICE
10,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:53:35 PM.
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