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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
63381931
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,700
Particulars
KUNDA GAME AANGANVADI MA HAND PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030785
GROUP GRAM PANCHAYAT CHINCHOND
2,691
PFMS
Account Type:Bank
Account No.:
02890100030785
RAJNI CONSTRUCTION
9,409
PFMS
Account Type:Bank
Account No.:
02890100030785
N N GOSAI BOREWELL
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:47:49 AM.
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