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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Petlad
Village Panchayat & Equivalent :
Agas
Type Of Transaction
Expenditures
Activity Code
43199766
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
188,335
Particulars
Bill For Material Vanakarvas Na Nala thi Aganvadi Na Makan Sudhi Varsadi Pani Na Nikal ni Viyvastha Nu Kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029357835
RAJENDRA J UPADHYAY
188,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:25:50 AM.
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