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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Kukarmunda
Type Of Transaction
Expenditures
Activity Code
84274066
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,000
Particulars
KUKARMUNDA GAAME PASHU DAVAKHANA MA COMPOUND WALL NU KAAM 90 2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06120100016249
group gram panchayt fulwadi
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:50 PM.
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