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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
66830714
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/138
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
499,790
Particulars
davol game kadva vistarma shikoter matana mandir pase patarana shed tatha suvidhanu kam1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523582
GRAM PANCHAYAT OFFICE VASANA BORSAD
499,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:48 PM.
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