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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 :
Valod
Village Panchayat & Equivalent :
Delwada
Type Of Transaction
Expenditures
Activity Code
87244165
Scheme Name
XV Finance Commission
Voucher Date
21/09/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Providing Drainage Line @ Vallage Delwada Beside From Sandipbhai Amrutbhai House to Rohitbhai Dhansukhbhai Farm Beside Main Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025641
15 TH NANAPANCH GRAM PANCHAYAT DELWADA HOLDING ACC
12,000
PFMS
Account Type:Bank
Account No.:
14430100025641
HARDIKKUMAR PRAJAPATI
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:24:26 PM.
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