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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Dosvada
Type Of Transaction
Expenditures
Activity Code
87663118
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
DOSVADA GAME GAYVADA FALIYAMA DUDH DAIRY 2 PASE PANI NI SUVIDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030626
GRAM PANCHAYAT DOSWADA
3,400
PFMS
Account Type:Bank
Account No.:
02670100030626
SHREERAM MAJUR ANE KAMDAR SAHKARI MANDALI LIMITED
164,900
PFMS
Account Type:Bank
Account No.:
02670100030626
GRAM PANCHAYAT DOSWADA
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:41 PM.
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