eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56526910
Scheme Name
XV Finance Commission
Voucher Date
01/08/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
2,939
Particulars
LABOUR CESS = KHAKHIJALIYA GAME PANI NA TAKA THI RUPAVATI NADI SUDHI BHUGARBH GUTTER NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
072801001874
15 FC HOLDING ACCOUNT
2,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:41 AM.
×