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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 :
Tarapur
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
43244096
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,363
Particulars
jafaragunj game pani ni parab busstand agal banava nu kam(matireal bill-39994,lebur bill-11845,kapat-524)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313173888
JAFARGANJ GRAM PANCHAYAT
524
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
11,845
PFMS
Account Type:Bank
Account No.:
50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
39,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:18:55 PM.
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