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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
82215207
Scheme Name
XV Finance Commission
Voucher Date
17/01/2024
Voucher No
XVFC/2023-24/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
3,934
Particulars
MULCHAND GAAME SOMABHAI MAVAJIBHAI BHUGARBH GATAR NU KAAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025113
HARI KRUSHNA STEEL TRADERS
3,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:05 AM.
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