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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 :
Dolvan
Village Panchayat & Equivalent :
Halmundi
Type Of Transaction
Expenditures
Activity Code
49830429
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Providing #38 Fixing Bore With Handpump In Mal Faliya Near Hashmukhbhai Chimanbhai Maran House Side @ Village Amoniya (Halmundi).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024700
PRADIPBHAI CHAMPAKLAL SHAH
67,200
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
700
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
700
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:42:16 PM.
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