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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 :
Pipalkuva
Type Of Transaction
Expenditures
Activity Code
87241131
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
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.)
170,000
Particulars
pipalkuva dadari falliya ma lakshmanbhai divanjibhai na ghar pase bore with moter tanki nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030587
Shree Ukai Asargrast Majur ane kamdar S M Ltd
164,900
PFMS
Account Type:Bank
Account No.:
02670100030587
PIPALKUVA GRAM PANCHYAT
3,400
PFMS
Account Type:Bank
Account No.:
02670100030587
PIPALKUVA GRAM PANCHYAT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:01:38 PM.
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