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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Kadmal(Subir)
Type Of Transaction
Expenditures
Activity Code
48815442
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,211
Particulars
Kadmal game Manuben Gamanbhai na ghar thi Kuva sudhi gutter nu 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
184,500
PFMS
Account Type:Bank
Account No.:
02880100054974
GROUP GRAM PANCHAYAT KADMAL
9,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:16 AM.
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