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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
64572487
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
315,263
Particulars
napadvanta game navi vadi viatar bhudhiya vistarma gutterline 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523582
NAPAD VANTA GRAM PANCHAYAT
315,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:19 AM.
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