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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Valsad
Type Of Transaction
Expenditures
Activity Code
65854624
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
bhagdakhurd bhagat faliya nala gutter
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
2,500
PFMS
Account Type:Bank
Account No.:
50100348431837
GRAM PANCHAYAT BHAGDAKHURD
247,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:23 AM.
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