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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Village Panchayat & Equivalent :
Valod
Type Of Transaction
Expenditures
Activity Code
82570881
Scheme Name
XV Finance Commission
Voucher Date
02/11/2023
Voucher No
XVFC/2023-24/P/102
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Providing and Fixing Internal Paver Block @ Vill. Valod In Dodakiya Upla Faliya #38 Vachla Faliya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025665
15 TH NANAPANCH GRAM PANCHAYAT VALOD HOLDING ACCOU
4,000
PFMS
Account Type:Bank
Account No.:
14430100025665
KISHAN MAHESHBHAI LAKHANI
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:41:48 PM.
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