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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Valsad
Type Of Transaction
Expenditures
Activity Code
57328140
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,000
Particulars
kaparia thi chikuwadi thai bhagvati faliya dulsad ne jodto road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348431837
TDO VALSAD 15FC DEDUCTION
4,900
PFMS
Account Type:Bank
Account No.:
50100348431837
TDO VALSAD 15FC DEDUCTION
4,900
PFMS
Account Type:Bank
Account No.:
50100348431837
GRAM PANCHAYAT KAMPARIYA
480,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:11 AM.
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