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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Gandhinagar
Type Of Transaction
Expenditures
Activity Code
65168309
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,508
Particulars
17. chhatral dhanot R.O deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100302907001
DIST DEV OFFICER GNR 15TH FC HOLDING AC
30,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:36 AM.
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