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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
49635097
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,445
Particulars
Katswan Game Gatdi Faliyam Kamleshbhaina Ghr pase Pevar block nu kam 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016318
BHUMI CONSTRUCTION
441,225
Deduction
Deduction
BHUMI CONSTRUCTION
9,288
Deduction
Deduction
BHUMI CONSTRUCTION
9,288
Deduction
Deduction
BHUMI CONSTRUCTION
4,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:11:19 PM.
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