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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Khadol (Haldari)
Type Of Transaction
Expenditures
Activity Code
62139277
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/6
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.)
100,000
Particulars
rama dhuda thakor jet pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041042148
SHIFA CONSTRUCTION
67,830
PFMS
Account Type:Bank
Account No.:
920010041042148
KHADOL H GRAM PANCHAYAT
3,100
PFMS
Account Type:Bank
Account No.:
920010041042148
KHADOL H GRAM PANCHAYAT
29,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:46 AM.
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