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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Sankhyad
Type Of Transaction
Expenditures
Activity Code
63928666
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
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.)
109,989
Particulars
ganpatbhai kalabhai vikapura jet pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03010100039193
shifaa construction
54,914
PFMS
Account Type:Bank
Account No.:
03010100039193
MOTI SANKHYAD GRAM PANCHAYAT
51,425
PFMS
Account Type:Bank
Account No.:
03010100039193
MOTI SANKHYAD GRAM PANCHAYAT
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:20:02 PM.
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