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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Amba
Type Of Transaction
Expenditures
Activity Code
92966899
Scheme Name
XV Finance Commission
Voucher Date
12/02/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,992
Particulars
RAMPURA GAAME DAUDBHAI SONIYABHAI GHAR PASE PANI NI SUDHANU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030575
SAMUELBHAI JITENDRABHAI GAMIT
134,252
PFMS
Account Type:Bank
Account No.:
02670100030575
AMBA JUTH GRAM PANCHAYAT
2,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:41:19 PM.
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