eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Subir
Type Of Transaction
Expenditures
Activity Code
85079579
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,334
Particulars
Kangriyamal game pandhardev tarf pevorblock rasta nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054960
SHRUTI TRADERS
371,767
PFMS
Account Type:Bank
Account No.:
02880100054960
S G G P SUBIR
19,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:42:49 PM.
×