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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
88808949
Scheme Name
XV Finance Commission
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,116
Particulars
VELDA GAME DAVAKHANA FALIYAMA KUVO UNDO KARVANU KAM 20HP MOTAR TATHA PIPE LINE NU KAM
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
471,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:10 AM.
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