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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Village Panchayat & Equivalent :
Pati-Bandhara
Type Of Transaction
Expenditures
Activity Code
78775330
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Chitpur game sureshbhai na ghar thi arunsing vasa a ghar taraf jata C.C. rasta nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016300
Vasava Mangaldasbhai Sarmubhai
475,000
PFMS
Account Type:Bank
Account No.:
02800100016300
GRAM PANCHAYAT PATIBANDARA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:31:32 PM.
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