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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Asodar
Type Of Transaction
Expenditures
Activity Code
64103996
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
220,000
Particulars
mota khetar area bore ,water tank and pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046092
RAVAL MAHESH
48,800
PFMS
Account Type:Bank
Account No.:
920010041046092
R R CONSTRUCTION CO
164,100
PFMS
Account Type:Bank
Account No.:
920010041046092
ASODAR GRAM PANCHAYAT ASODAR
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:09:00 PM.
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