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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 :
Valsad
Type Of Transaction
Expenditures
Activity Code
56950263
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,121
Particulars
moti danti game navi aanaganwadi nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348431837
TDO VALSAD 15FC DEDUCTION
5,902
PFMS
Account Type:Bank
Account No.:
50100348431837
VIMALKUMAR BABARBHAI PATEL
283,317
PFMS
Account Type:Bank
Account No.:
50100348431837
TDO VALSAD 15FC DEDUCTION
5,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:31 AM.
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