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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Kanvadi
Type Of Transaction
Expenditures
Activity Code
64328626
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,000
Particulars
ramdevpir mandir pase block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041556
KAHANVADI GRAM PANCHAYAT
90,000
PFMS
Account Type:Bank
Account No.:
920010041041556
MAHISAGAR SUBMERSIBLE
143,449
PFMS
Account Type:Bank
Account No.:
920010041041556
KAHANVADI GRAM PANCHAYAT
7,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:39 PM.
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