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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Type Of Transaction
Expenditures
Activity Code
64478208
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,000
Particulars
1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12420100026774
JITENDRAKUMAR N PATEL
136,000
PFMS
Account Type:Bank
Account No.:
12420100026774
15THFC DISTRICT DEDUCTION ACCOUNT
4,000
PFMS
Account Type:Bank
Account No.:
12420100026774
J n patel construction
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:10 AM.
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