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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 :
Gambhira
Type Of Transaction
Expenditures
Activity Code
65311284
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,557
Particulars
new gambhira 2 shivodi chotara agal to vasankai taraf gutterline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046164
R K CONTRACTION
289,722
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
193,148
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
16,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:37 PM.
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