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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 :
Wadhwan
Type Of Transaction
Expenditures
Activity Code
82225661
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,556
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025113
MADHULI ENTERPRISE
14,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:18 AM.
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