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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Type Of Transaction
Expenditures
Activity Code
56490240
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
KHANDA HADMATIYA SAKTI AASHRAM PASE CHAYA VADO AVEDO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
170801001656
Khanda hadmatiya Gram Panchayat
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:04 AM.
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