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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Daskroi
Type Of Transaction
Expenditures
Activity Code
63306446
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/214
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
harniyav gaame c.c. t.v. sarvelanc system nu kaam (IT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Thu, 20 Jun 2024 06:01:59 PM.
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