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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Type Of Transaction
Expenditures
Activity Code
61730789
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,932
Particulars
VIJAPUR TALUKA NI TABA HETHAR NI MANDALI,GUNDRASAN,KOT,PEDHAMALI,SOKHADA,MALOSAN ANE KHANUSA GAME COMPUTER KHARIDI NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
222010310000536
NILKANTH ENTERPRISE
335,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:32:04 AM.
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