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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
82572882
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/106
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Providing and Fixing Remaining Paver Block at Vill. Valod In Mandan 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
RAHULKUMAR KANTILAL MEHTA NEW
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:51:08 PM.
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