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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Lalpura
Type Of Transaction
Expenditures
Activity Code
65722334
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
panchayat ghar to vaghari vas to chandubhai shankarbhai makvana house gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046195
JEEL B SHAH
36,400
PFMS
Account Type:Bank
Account No.:
920010041046195
LALPURA GRAM PANCHAYAT
4,700
PFMS
Account Type:Bank
Account No.:
920010041046195
ARIHANT CONSTRUCTIONS
108,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:56:14 PM.
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