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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Bhetasi (Talpad)
Type Of Transaction
Expenditures
Activity Code
64474197
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,936
Particulars
shantilal henarik mekvan house to bhetasi va. main road side remanning block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
2,536
PFMS
Account Type:Bank
Account No.:
920010041041378
R K CONTRACTION
47,040
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
31,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:48 AM.
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