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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
87662687
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,002
Particulars
DOSWADA GAME RAJIV GANDHI SEVA KENRA PASE PAVER BLOCK NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030626
SHREERAM MAJUR ANE KAMDAR SAHKARI MANDALI LIMITED
203,702
PFMS
Account Type:Bank
Account No.:
02670100030626
GRAM PANCHAYAT DOSWADA
4,200
PFMS
Account Type:Bank
Account No.:
02670100030626
GRAM PANCHAYAT DOSWADA
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:03 PM.
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