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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Valsad
Village Panchayat & Equivalent :
Gundlav
Type Of Transaction
Expenditures
Activity Code
44974338
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
gundlav nishal f. babu talaviya temaj lallubhai na ghar sudhi rasto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006801016366
SARPANCH GRAM PANCHAYAT GUNDLAV
10,000
PFMS
Account Type:Bank
Account No.:
006801016366
SANDIPBHAI MOHANBHAI PATEL
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:54 AM.
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