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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
49650932
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
jafargunj game talav ni pal upar washing ghat nu kam(matireal-70836,lebur-44364,kapat-4800)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313173888
JAFARGANJ GRAM PANCHAYAT
4,800
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
70,836
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
44,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:54 AM.
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