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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Petlad
Village Panchayat & Equivalent :
Sansej
Type Of Transaction
Expenditures
Activity Code
66314840
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,644
Particulars
Bill For Labour Water Varaks mate 7.5 motar nal pipe chokadi ane rajupura vistar ma bhikhabhai pujabhai na ghar pase jetpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041175507
GRAM PANCHAYAT SANSEJ
44,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:37 PM.
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