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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Gunkhadi
Type Of Transaction
Expenditures
Activity Code
42775287
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
gunkhadi gaaame juni holi faliya church pase shamuhik shucha lay nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030569
GUNKHADI GRAM PANCHAYAT
500
PFMS
Account Type:Bank
Account No.:
02670100030569
GUNKHADI GRAM PANCHAYAT
1,000
PFMS
Account Type:Bank
Account No.:
02670100030569
TAPI DABA KATHA ASARGRAST MAJUR KSMLTD SERULA
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:15:16 AM.
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