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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
56611517
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
851,184
Particulars
56611517#95 gundrna,vaghnagar,sathra ane kantasar game anusuchit jati vistarma gatar line na kam nu payment into aegency account Rs. 851184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
J K CONSTRUCTION
851,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:23:07 PM.
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