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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
42977033
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,000
Particulars
BHURIVEL GAME FILADELFIYA CHURCH PASE TOILET 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
3,170
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
3,170
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
6,340
PFMS
Account Type:Bank
Account No.:
02670100030589
Shree Ukai Asargrast Majur ane kamdar S M Ltd
301,150
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:39 AM.
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