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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Daskroi
Type Of Transaction
Expenditures
Activity Code
67112740
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
4,000
Particulars
Pirana Game Ghan Kachara Na Nikal Mate Dustbin Kharid Vanu Kam (IT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006401032442
DASKROI 15 FC ICICI HOLDING ACCOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:38 AM.
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