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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Kukarmunda
Village Panchayat & Equivalent :
Modale
Type Of Transaction
Expenditures
Activity Code
73971364
Scheme Name
XV Finance Commission
Voucher Date
05/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
LWC DTS-2 MODALA GAAME RAYSINGBHAI MOTIBHAINA GHAR PASE BOR MOTAR TANKINU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06120100016244
GRAM PANCHAYAT MODALA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:57:17 AM.
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