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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 :
Dangs
Block Panchayat & Equivalent :
Ahwa
Type Of Transaction
Expenditures
Activity Code
64327973
Scheme Name
XV Finance Commission
Voucher Date
01/02/2024
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,640
Particulars
Gotiyamal panchayat vistar na gamo ma street light L.E.D na kamo tatha sonuniya panchayat vistar na gamo ma L.E.D light na kamo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054938
TALUKA PANCHAYAT 15TH FINANCE COMMISSION
23,562
PFMS
Account Type:Bank
Account No.:
02880100054938
DEV DIGITAL ELECTRONICS
424,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:59:26 AM.
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