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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Village Panchayat & Equivalent :
Goddha
Type Of Transaction
Expenditures
Activity Code
41908689
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
236,000
Particulars
Constructing Asphalt Road @ Village Goddha From Shashikant Bhikhabhai Farm Going to Smashan Side.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025645
PARIMAL VIJAYSINH SOLANKI
231,280
PFMS
Account Type:Bank
Account No.:
14430100025645
15 TH NANAPANCH GRAM PANCHAYAT GODDHA HOLDING AC
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:04:07 PM.
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