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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
56570454
Scheme Name
XV Finance Commission
Voucher Date
07/12/2023
Voucher No
XVFC/2023-24/P/121
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,661
Particulars
56570454--SONGADH GAME AANGANVADI KENDRA-04 MA COMPOUND WALL NU KAAM (2020-21) NU PAYMENT INTO AEGENCY ACCOUNT RS.186661
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
SONGADH GRAM PANCHAYAT
186,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:54 PM.
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