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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 :
Singpur
Type Of Transaction
Expenditures
Activity Code
42054609
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
SINGPUR GAME SUBSIDI FALIYA F BORE WITH HANDPUMP NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030647
SINGPUR GROUP GRAM PANCHAYAT
600
PFMS
Account Type:Bank
Account No.:
02670100030647
SINGPUR GROUP GRAM PANCHAYAT
1,200
PFMS
Account Type:Bank
Account No.:
02670100030647
GANGA BORWEL
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:02:21 PM.
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