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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
63373367
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,478
Particulars
BHARAPAR GAME GAUCHAR JAMIN SUDHARANA MATE FANCING KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
138101001226
BHARAPAR GRAM PANCHAYAT
111,364
PFMS
Account Type:Bank
Account No.:
138101001226
TALUKA DEVELOPMENT OFFICER MANDVI TAX
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:21 PM.
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