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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Waghai
Village Panchayat & Equivalent :
Sakarpatal
Type Of Transaction
Expenditures
Activity Code
87048471
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,535
Particulars
NANIDABDAR GAMEMAIN RASTA THI RAJINBHAI NA GHAR TARAF GHATAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030768
SONU CEMENT AGENCY
128,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:27:03 AM.
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