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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Kaprada
Type Of Transaction
Expenditures
Activity Code
57299115
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
198,074
Particulars
Virksetra chichpada anganvadi pase comunity hall nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100199506313
GRAM PANCHAYAT VIRKSETRA
192,169
PFMS
Account Type:Bank
Account No.:
50100199506313
TDO KAPRADA 15TH FC DEDUCTION
5,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:29:39 AM.
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