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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
49301875
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,083
Particulars
Kangriyamal Game Bhed Faliya ma Prathmik school thi nichla Faliya ma Gulabbhai Mangubhai na Ghar thi Rameshbhai Prabhubhai 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
S G G P SUBIR
9,804
PFMS
Account Type:Bank
Account No.:
02880100054960
AARAV TRADERS
186,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:34:52 PM.
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