eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62133045
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
100,000
Particulars
budha bhupat solanki jet pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
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
PFMS
Account Type:Bank
Account No.:
920010041042148
SHIFA CONSTRUCTION
67,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:52:03 AM.
×