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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Jamnagar
Type Of Transaction
Expenditures
Activity Code
65751463
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
226,090
Particulars
SOYAL GAAME TRACTOR KHARIDINU KAAM (TIDE - 2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349094542
JAY DWARKADHISH TRACTORS
226,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:17 PM.
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