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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Village Panchayat & Equivalent :
Kosambiya
Type Of Transaction
Expenditures
Activity Code
86282541
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Providing Water Supply Arrangement at Vill. K0sambiya In NIshal Faliya Main Water Tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025659
ABDUL MUNAF MAHMAD MIYA MALEK
98,000
PFMS
Account Type:Bank
Account No.:
14430100025659
15 TH NANAPANCH GRAM PANCHAYAT KOSAMBIYA HOLDING A
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:29:06 PM.
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