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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Waghai
Village Panchayat & Equivalent :
Chinchod
Type Of Transaction
Expenditures
Activity Code
63381599
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,800
Particulars
SUSARADA GAME JIGNESHBHAI VAGHMARE NA FALIYAMA BOR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030785
N N GOSAI BOREWELL
58,200
PFMS
Account Type:Bank
Account No.:
02890100030785
GROUP GRAM PANCHAYAT CHINCHOND
1,944
PFMS
Account Type:Bank
Account No.:
02890100030785
RAJNI CONSTRUCTION
4,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:43:36 AM.
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