eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65754352
Scheme Name
XV Finance Commission
Voucher Date
22/01/2024
Voucher No
XVFC/2023-24/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,000
Particulars
65754352-TALAJA TALUKA NA LILIVAV GAME NALA NA KAM NU AGENCY PAYMENT INTO LILVAV GRAM PANCHAYAT RS.470000 ( UNTIED 22-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
LILIVAV GRAM PANCHAYAT SWABHNDOL
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:03 AM.
×