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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 :
Ukai Resettlement Village No-3
Type Of Transaction
Expenditures
Activity Code
83142670
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/8
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
SINGALKHANCH GAME MANDIR FALIYA SINGABHAI HATIYABAHI NA GHAR PASSE BORE HAND PUMP NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
700
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
1,400
PFMS
Account Type:Bank
Account No.:
02670100030589
GANGA BORWELL
67,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:14:31 AM.
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