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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
43203905
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
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.)
144,144
Particulars
kanawada game tabe rasalpura game havado banavava nu kam(matireal-98708,lebur-39672,kapat-5764)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859218
KANAVADA GRAM PANCHAYAT
5,764
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
39,672
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
98,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:12:53 AM.
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