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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Type Of Transaction
Expenditures
Activity Code
89247654
Scheme Name
XV Finance Commission
Voucher Date
19/03/2024
Voucher No
XVFC/2023-24/P/172
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,000
Particulars
providing Dranageline at village valod in Bardoli Main Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025634
15TH NANAPANCH TALUKA PANCHAYAT VALOD HOLDING ACC
30,635
PFMS
Account Type:Bank
Account No.:
14430100025634
KISHAN MAHESHBHAI LAKHANI
239,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:49 AM.
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