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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Village Panchayat & Equivalent :
Valod
Type Of Transaction
Expenditures
Activity Code
54722450
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/29
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.)
400,000
Particulars
Constructing Asphalt Road @ Vill. Valod From Sundarnagar Water Tank up to Amiben House.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025665
RAHULKUMAR KANTILAL MEHTA NEW
384,000
PFMS
Account Type:Bank
Account No.:
14430100025665
15 TH NANAPANCH GRAM PANCHAYAT VALOD HOLDING ACCOU
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:47:31 PM.
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