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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Navakhal
Type Of Transaction
Expenditures
Activity Code
64702825
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
25,217
Particulars
bodi talavadi area maganbhai punambhai house to gordhanbhai himatbhai house side pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
252
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
253
PFMS
Account Type:Bank
Account No.:
920010041485118
JANKI TREDES
14,460
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
10,000
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:57 AM.
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