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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Village Panchayat & Equivalent :
Pati-Bandhara
Type Of Transaction
Expenditures
Activity Code
78774971
Scheme Name
XV Finance Commission
Voucher Date
04/07/2023
Voucher No
XVFC/2023-24/P/18
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
Chutpur game jitendrabhai na ghar thi kalusing bhai na ghara taraf 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 11:19:23 PM.
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