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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
43243846
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,553
Particulars
jafargunj game rajivghandhi hall ni bahar shosh khada nu kam(matirel-8747,lebur-2691,kapat-115)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
8,747
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
2,691
PFMS
Account Type:Bank
Account No.:
50100313173888
JAFARGANJ GRAM PANCHAYAT
115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:26 AM.
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