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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Upleta
Type Of Transaction
Expenditures
Activity Code
63307751
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,486
Particulars
BT IT AND GST = MENSIBHAI GOVABHAI DER NA KHETAR NI BAJU MA KOZWAY CUM CUM CHECKDAM NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
072801001874
15 FC HOLDING ACCOUNT
1,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:17 PM.
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