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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Nakatia Hanwat
Type Of Transaction
Expenditures
Activity Code
40800288
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,295
Particulars
NAKATIYAHANVAT GAME RAMCHAND ZUGRA NA GHAR THI RUDHYA TANYA NA GHAR SUDHI KHULLI GATAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054990
JAY BAJARANG CONSTRUCTION
188,380
PFMS
Account Type:Bank
Account No.:
02880100054990
GROUP GRAM PANCHAYAT NAKTIYAHANVANT
9,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:27 PM.
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