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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Asarma
Type Of Transaction
Expenditures
Activity Code
41178784
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
vankarvas ma pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03010100039192
ASARMA GRAM PANCHAYAT
23,600
PFMS
Account Type:Bank
Account No.:
03010100039192
ARIHANT CONSTRUCTIONS
24,900
PFMS
Account Type:Bank
Account No.:
03010100039192
ASARMA GRAM PANCHAYAT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:31:24 PM.
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