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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 :
Manpura
Type Of Transaction
Expenditures
Activity Code
43226562
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,548
Particulars
iswarbhai mahijibhai exting jet pump water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041199150
RAMANBHAI S KISHORI
25,400
PFMS
Account Type:Bank
Account No.:
920010041199150
MANPURA GRAM PANCHAYAT
14,750
PFMS
Account Type:Bank
Account No.:
920010041199150
MANPURA GRAM PANCHAYAT
416
PFMS
Account Type:Bank
Account No.:
920010041199150
MANPURA GRAM PANCHAYAT
150
PFMS
Account Type:Bank
Account No.:
920010041199150
MANPURA GRAM PANCHAYAT
416
PFMS
Account Type:Bank
Account No.:
920010041199150
MANPURA GRAM PANCHAYAT
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:20 AM.
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