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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Gunsada
Type Of Transaction
Expenditures
Activity Code
77340237
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
gunsada game ashram faliyama kenal thi bharatna ghar taraf jata rasta par dabbal nala 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
25,000
PFMS
Account Type:Bank
Account No.:
02670100030591
Gunsada Vibhag Majur ane Kamdar sahkari Mandli LTD
475,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:49:52 AM.
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