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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
77506079
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
Providing and Fixing Internal Paver Block In Bangala 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
2,200
PFMS
Account Type:Bank
Account No.:
14430100025665
KISHAN MAHESHBHAI LAKHANI
107,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:37:36 PM.
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