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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Subir
Type Of Transaction
Expenditures
Activity Code
49280789
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,722
Particulars
Subir game dungari faliyama panchayatna kuva taraf pevar blocknu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054960
BABUBHAI GANGABHAI BAGUL
106,624
PFMS
Account Type:Bank
Account No.:
02880100054960
AARAV TRADERS
137,624
PFMS
Account Type:Bank
Account No.:
02880100054960
S G G P SUBIR
4,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:33 AM.
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