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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 :
Waghai
Village Panchayat & Equivalent :
Manmodi
Type Of Transaction
Expenditures
Activity Code
64230737
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,802
Particulars
Nimbarpada gaame Sitabhai na ghar thi main road sudhi gutter line nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030789
GRUP GRAM PANCHAYAT MANMODI
4,434
PFMS
Account Type:Bank
Account No.:
02890100030789
AMBIKA HARDWARE
143,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:41 PM.
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