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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
64457069
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,419
Particulars
Titumal game prathamik shala oma pivana pani mate khutati suvidha nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100199506313
GRAM PANCHAYAT TITUMAL
240,027
PFMS
Account Type:Bank
Account No.:
50100199506313
TDO KAPRADA 15TH FC DEDUCTION
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:13:38 PM.
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