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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
65747429
Scheme Name
XV Finance Commission
Voucher Date
10/01/2024
Voucher No
XVFC/2023-24/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,817
Particulars
65747429-PALITANA TALUKA NA PANDERIYA GAME KOZ-WEY NA KAM NU AGENCY PAYMENT RS.469817 TO PANDERIYA GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
PANDERIYA GRAM PANCHAYAT
469,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:30 AM.
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