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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Jamnagar
Type Of Transaction
Expenditures
Activity Code
63780764
Scheme Name
XV Finance Commission
Voucher Date
18/09/2023
Voucher No
XVFC/2023-24/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,035
Particulars
VADVALA BHADANESH GAME SAGA NADI PAR CHECKDAM NU KAM (TIDE - 2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349094542
MURLIDHAR A J M B S MANDLI LIMITED
498,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:17:46 AM.
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