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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Waghai
Village Panchayat & Equivalent :
Sakarpatal
Type Of Transaction
Expenditures
Activity Code
64243670
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,990
Particulars
Nanidabar ghame bhatfaliyama anilbhai ragalbhai temaj sureshbhaina samjibhaibhoyenaghartarafpevarblo1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030768
PANKAJBHAI MANSIRAMBHAI TGAVALI
57,712
PFMS
Account Type:Bank
Account No.:
02890100030768
SONU B BHIVSAN
67,228
PFMS
Account Type:Bank
Account No.:
02890100030768
K R ENTERPRISE
120,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:31:22 AM.
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