eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Gunkhadi
Type Of Transaction
Expenditures
Activity Code
48823511
Scheme Name
XV Finance Commission
Voucher Date
07/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,049
Particulars
?????? ???? ???????? ?????? ??.??. ??????? ???
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030569
TAPI DABA KATHA ASARGRAST MAJUR KSMLTD SERULA
165,918
Deduction
Deduction
TAPI DABA KATHA ASARGRAST MAJUR KSMLTD SERULA
1,710
Deduction
Deduction
TAPI DABA KATHA ASARGRAST MAJUR KSMLTD SERULA
3,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:12:11 AM.
×