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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
55823062
Scheme Name
XV Finance Commission
Voucher Date
15/04/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,018
Particulars
napa tadpad thi ekta nagar rod par smasan ma samarkam1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523582
SARPANCH SHRI GRAM PANCHAYAT NAPA TALPAD
387,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:24 PM.
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