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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 :
Anand
Type Of Transaction
Expenditures
Activity Code
55832547
Scheme Name
XV Finance Commission
Voucher Date
20/10/2023
Voucher No
XVFC/2023-24/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,623
Particulars
kasor - kasor gaame dalit vistar ma vankarvistar mahoola ni gutterline nu kam1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523582
GRAM PANCHAYAT KASOR SOJITRA
498,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:04 PM.
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