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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
64471187
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
125,000
Particulars
paramar natubhai bhikhabhai area jet pump
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
3,917
PFMS
Account Type:Bank
Account No.:
920010041041378
R K CONTRACTION
121,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:27 PM.
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