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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Village Panchayat & Equivalent :
Umarkachchh
Type Of Transaction
Expenditures
Activity Code
88706963
Scheme Name
XV Finance Commission
Voucher Date
04/01/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Construction Of Asphalting Road In Dadari Faliya From Vijaybhai House To Manishbhai House Side Joining Road At Village Umarkachch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024715
CHANDRESH RANA
249,600
Deduction
Deduction
CHANDRESH RANA
2,600
Deduction
Deduction
CHANDRESH RANA
2,600
Deduction
Deduction
CHANDRESH RANA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:40:33 PM.
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