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 :
August
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Singpur
Type Of Transaction
Expenditures
Activity Code
48805061
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
??????? ???? ????? ??????? ????????? ?? ???? ??? ??? ?????????? ???1
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
1,400
PFMS
Account Type:Bank
Account No.:
02670100030647
SINGPUR GROUP GRAM PANCHAYAT
700
PFMS
Account Type:Bank
Account No.:
02670100030647
GANGA BORWEL
67,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:59:13 PM.
×