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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Type Of Transaction
Expenditures
Activity Code
64280926
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/424
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,250
Particulars
PALLI GAME GATR NU KAM 2021-22 GST+TDS+LC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33300100009754
RATANSING GOPSINGBHAI BARIA
3,085
PFMS
Account Type:Bank
Account No.:
33300100009754
15FC HOLDING ACCOUNT DISTRICT PANCHAYAT DAHOD
165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:38:55 PM.
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