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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Borsad
Village Panchayat & Equivalent :
Umlav
Type Of Transaction
Expenditures
Activity Code
43422246
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,740
Particulars
deduction payment indira colony hasmukhbhai thakkar rasikbhai fatesing na ghar sudhi gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03020100020308
SARPANCH GRAM APNCHAYAT UMLAV
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:08:04 PM.
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