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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Kukarmunda
Village Panchayat & Equivalent :
Modale
Type Of Transaction
Expenditures
Activity Code
88222818
Scheme Name
XV Finance Commission
Voucher Date
06/11/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
MODALA GAAME SUKALALNA GHARTHI MAIN ROAD TARAF GATAR LAINENU KAM-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06120100016244
YAHA MOGEE TRADERS
126,100
PFMS
Account Type:Bank
Account No.:
06120100016244
GRAM PANCHAYAT MODALA
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:06:26 AM.
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