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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
65459166
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,000
Particulars
PAID TO DABHODA GRAM PANCHAYAT FOR DRAINAGE WORK AT DABHODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
220310310000900
DABHODA GRAM PANCHAYAT
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:40 PM.
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