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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Limbdi
Type Of Transaction
Expenditures
Activity Code
75098824
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,556
Particulars
Gadthal game khari nadi na kanthe mathabhai raval na khetar pase check dem nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37960100008402
SHRI CHAMUNDAKRUPA GROUP MAJUR SAHAKARI MANDLI
739,866
PFMS
Account Type:Bank
Account No.:
37960100008402
FIFTEENTH FINANCE TAX STATUTORY DED
55,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:54 AM.
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