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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Village Panchayat & Equivalent :
Padam Dungari
Type Of Transaction
Expenditures
Activity Code
99627938
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Construction Of C.D Work In Sawari Faliya Near Rajeshbhai Savalubhai House Side AT Village Padamdungari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024690
PRADIPBHAI CHAMPAKLAL SHAH
96,000
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
1,000
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
1,000
Deduction
Deduction
PRADIPBHAI CHAMPAKLAL SHAH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:22:35 PM.
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