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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 :
Subir
Village Panchayat & Equivalent :
Subir
Type Of Transaction
Expenditures
Activity Code
49301216
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,311
Particulars
Kandriyamal Game Bhed Faliya ma Prathmik School Thi Nichla Faliyama Deshubhai Manshu na Ghar thi Kashirambhai Mahariya na Ghar tarf Gutter nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054960
AARAV TRADERS
272,946
PFMS
Account Type:Bank
Account No.:
02880100054960
S G G P SUBIR
14,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:28:03 PM.
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