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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
63550346
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,812
Particulars
Nana Kalodara - gaam e smashan bhumi shed bhatthhi sanrakshan dival nu kam 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523582
NANA KALODRA GRAM PANCHAYAT
422,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:00 AM.
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