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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 :
Gunsada
Type Of Transaction
Expenditures
Activity Code
87124964
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,881
Particulars
GUNSDA GAME CHACHARBUNDA FALIYA MA MADHUBHAI PANCHIYA NA GHAR PASE PANI NI SUVIDHA NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
4,698
PFMS
Account Type:Bank
Account No.:
02670100030591
Gunsada Vibhag Majur ane Kamdar sahkari Mandli LTD
227,834
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
2,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:17:01 AM.
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