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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Gambhira
Type Of Transaction
Expenditures
Activity Code
43241355
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/2
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.)
99,999
Particulars
harmanbhai khodabhai mathurbhai vistar jet-pump material.gst,labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
3,133
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
38,746
PFMS
Account Type:Bank
Account No.:
920010041046164
R K CONTRACTION
58,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:18:13 AM.
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