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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
49691366
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,000
Particulars
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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
4,950
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
4,950
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
4,950
PFMS
Account Type:Bank
Account No.:
02670100030589
UKAI JUTH GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
02670100030589
Shree Ukai Asargrast Majur ane kamdar S M Ltd
470,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:14:30 AM.
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