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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
83133715
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BHURIVEL GAME CHURCH NI BAJU MA BORE WITH 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
GANGA BORWELL
67,900
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:48:12 AM.
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