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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Nizar
Village Panchayat & Equivalent :
Kvelde
Type Of Transaction
Expenditures
Activity Code
49682385
Scheme Name
XV Finance Commission
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,695
Particulars
VELDA GAME UTTAR BUNIYADI MADHAYAMIK SHALA MA BORE WITH SUBMERSIBLE TAKI NU KAM 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
93050100025858
THE VELDA VIBHAG KHET MAJUR HITSANRAKSHAK SAHAKARI
181,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:31:04 AM.
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