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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
87663264
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/12
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 DUNGARI FALIYAMA PREMILABEN 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
1,700
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
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:27:10 PM.
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