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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Type Of Transaction
Expenditures
Activity Code
65457786
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/99
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,484
Particulars
PAID FOR DEDUCTION FOR OPERATION TABLE FOR JOTANA,BECHRAJI,VIJAPUR AND VISNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
220310310000900
15TH FINANCE COMMISION MEHSANA DIS
14,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:58 PM.
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