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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 :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
68821688
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/183
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
27,500
Particulars
material rs. 27500 Sarsa game bal mandir thi main road sudhi gutterline nu kam (10 payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544257
SARSA GRAM PANCHAYAT KDCC
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:21 AM.
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