Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Wadhwan
Type Of Transaction
Expenditures
Activity Code
82204276
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/218
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
309,750
Particulars
KARANGADH GAME KANJIBHAI SIDHARBHAINA GHARTHI BHIKHABHAI HAJABHAINA GHARTHI RAVJIBHAI CHIKABHAINA GHARTHI CHAMANBHAI BAVALBHAINA GHARTHI MANJI MEDHANA GHAR TARAF BHUGARBH GATAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:03710100025113
D C SALES CORPORATION
309,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:57 AM.