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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Kanavada
Type Of Transaction
Expenditures
Activity Code
49843309
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
kanawada game rasalpura ma vividh vistar ma gutarline nu kam(matireal-134028,lebur-59972,akapat-6000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859218
KANAVADA GRAM PANCHAYAT
6,000
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
59,972
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
134,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:51:17 AM.
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