Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Upleta
Type Of Transaction
Expenditures
Activity Code
64575806
Scheme Name
XV Finance Commission
Voucher Date
26/10/2023
Voucher No
XVFC/2023-24/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,211
Particulars
BT IT AND GST = BHANKH GAME HARIBHAI TAPUBHAI NA GHAR THI SELA SUDHI TATHA SURESHBHAI PANCHABHAI NA GHAR THI VALLABHBHAI PUNJABHAI NA GHAR SUDHI BHUGARBH GUTTER MU KAM 2022-23
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
1,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:13 PM.