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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Kaprada
Type Of Transaction
Expenditures
Activity Code
58068182
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,600
Particulars
ketki khori f mukhya rastathi tankechimali taraf jata rasta par varsadi panina nikal mate nala strom watter dranage nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100199506313
GRAM PANCHYAT UMALI
169,410
PFMS
Account Type:Bank
Account No.:
50100199506313
TDO KAPRADA 15TH FC DEDUCTION
5,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:10:11 PM.
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