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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Amreli
Block Panchayat & Equivalent :
Babra
Village Panchayat & Equivalent :
Samadhiyala
Type Of Transaction
Expenditures
Activity Code
43923534
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,383
Particulars
snanghat maramat na kam mate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347065561
PATEL HARDWARE
7,423
PFMS
Account Type:Bank
Account No.:
50100347065561
DARSHAN ENTERPRISE
15,360
PFMS
Account Type:Bank
Account No.:
50100347065561
jitendrabhai maganlal pandya
19,400
PFMS
Account Type:Bank
Account No.:
50100347065561
JAY KHODIYAR ENTERPRISE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:16:04 PM.
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