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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Type Of Transaction
Expenditures
Activity Code
56701029
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Construction Of Shde In Gamit Faliya Near Smashan Side @ Village Bamanmal Dur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024681
Bamanmal Dur Gram Panchayat
232,500
PFMS
Account Type:Bank
Account No.:
16100100024681
HOLDING ACCOUNT 15TH FINANCE COMISSION DOLVAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:38 PM.
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