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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Waghai
Village Panchayat & Equivalent :
Nanapada
Type Of Transaction
Expenditures
Activity Code
40907555
Scheme Name
XV Finance Commission
Voucher Date
18/10/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,789
Particulars
AAHERDI GAME DEVAYABHAI NA GHAR NI BAJU MA HEND PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030779
VIHAL CONSTRUCTION
72,545
PFMS
Account Type:Bank
Account No.:
02890100030779
GROUP GRAM PANCHAYAT NANAPADA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:09:33 PM.
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