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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Village Panchayat & Equivalent :
Kataswan
Type Of Transaction
Expenditures
Activity Code
41486020
Scheme Name
XV Finance Commission
Voucher Date
19/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,016
Particulars
Katswan gaame bornda faliyama ishub chimana ghrthi rameshbhaina ghr sudhi gatr lainnu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016318
BHUMI CONSTRUCTION
187,226
Deduction
Deduction
BHUMI CONSTRUCTION
3,860
Deduction
Deduction
BHUMI CONSTRUCTION
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:22:17 PM.
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