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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
82212321
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,900
Particulars
KHODU GAME BABABHAI GOPALBHAINI NAVI DUKANTHI CHARADI NA MARG TARF BHUGARBH GATAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025113
HEMATBHAI DEVASHIBHAI MAKVANA
55,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:43 PM.
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