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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
65762132
Scheme Name
XV Finance Commission
Voucher Date
04/01/2024
Voucher No
XVFC/2023-24/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,841
Particulars
65762132-BHAVNAGAR TALUKA NA BHOJPARA GAME PVC PANI NI LINE NU KAM RS.4841 PAY TO HOLDING ACCOUNT(LS-4841)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
HOLDING ACCOUNT 15TH NANAPANCH YOJANA
4,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:54 AM.
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