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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 :
Gambhira
Type Of Transaction
Expenditures
Activity Code
64154166
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
new gambhira 2 ma amrabhai nathabhai padhiyar house to sikoter mata mandir side gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
76,960
PFMS
Account Type:Bank
Account No.:
920010041046164
R K CONTRACTION
115,440
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:27:01 PM.
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