eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Pardi
Type Of Transaction
Expenditures
Activity Code
61643034
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
motiwada game aangdwadi khutati suvidha ane makan repairing nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100340222714
GRAM PANCHAYAT MOTIWADA
98,900
PFMS
Account Type:Bank
Account No.:
50100340222714
15th FC Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:37 PM.
×