eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rambhas
Type Of Transaction
Expenditures
Activity Code
64264488
Scheme Name
XV Finance Commission
Voucher Date
10/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,639
Particulars
Rambhash ghame hanumajina madir thi prvinbhaina ghar sudhi pevar blok nu kam1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030771
K R ENTERPRISE
52,479
PFMS
Account Type:Bank
Account No.:
02890100030771
SARPANCH SHREE GRUP GRAM PANCHAYAT RAMBHAS
2,310
PFMS
Account Type:Bank
Account No.:
02890100030771
SUNILBHAI MALUBHAUI GAVIT
28,095
PFMS
Account Type:Bank
Account No.:
02890100030771
ARUNBHAI S RATHOD
46,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:09:43 PM.
×