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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Morbi
Block Panchayat & Equivalent :
Wankaner
Type Of Transaction
Expenditures
Activity Code
64646665
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,297
Particulars
payment for paver block work in cemetery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07650100022033
Shree Rajavadla Gram Panchayat
343,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:45 PM.
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