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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Nizar
Village Panchayat & Equivalent :
Bhil Bhavali
Type Of Transaction
Expenditures
Activity Code
82009483
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,060
Particulars
JUNI BHILBHAVALI GAME RAJPAL SHAMSINGNA GHARTHI SUNIL RAJARAM NA GHAR TARAF PAVER BLOCK NU Kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93050100024934
NITINKUMAR S PAWAR
183,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:22 PM.
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