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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Bhuj
Type Of Transaction
Expenditures
Activity Code
56598069
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,202
Particulars
SEDATA GAME PRAIMARY SCHOOL BAUNDRI WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
008601016866
15 FC TAX ACCOUNT TDO BHUJ
1,632
PFMS
Account Type:Bank
Account No.:
008601016866
SHREE SEDATA GRAM PANCHAYAT
161,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:50 PM.
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