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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Kadmal(Subir)
Type Of Transaction
Expenditures
Activity Code
64239841
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,338
Particulars
Lahankadmal game budhu avashyana faliyama mini pipelinenu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054974
GANPATBHAI DHANAJBHAI CHAUDHARI
193,171
PFMS
Account Type:Bank
Account No.:
02880100054974
GROUP GRAM PANCHAYAT KADMAL
10,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:07 AM.
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