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 :
September
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Gunsada
Type Of Transaction
Expenditures
Activity Code
87354019
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,000
Particulars
?????? ???? ????? ??????? ????????? ???? ?????????? ?? ???? ???? ??????? ???1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
2,970
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
5,940
PFMS
Account Type:Bank
Account No.:
02670100030591
Gunsada Vibhag Majur ane Kamdar sahkari Mandli LTD
282,150
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
2,970
PFMS
Account Type:Bank
Account No.:
02670100030591
GRAM PANCHAYAT GUNASADA
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:20:30 AM.
×