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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 :
Patan
Type Of Transaction
Expenditures
Activity Code
55623378
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
20,772
Particulars
DDP 2020-21 No.69 DHINOJ GAAM MAATE KACHARA NIKAL MATE TRACTOR TATHA ANY VAAHAN KHAREEDVNU KAAM TA-CHANASMA TDS amount Rs 20772 transfer to holding Ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01480100048404
15 FC HOLDING AC DDO PATAN
20,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:49 AM.
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