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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Kanavada
Type Of Transaction
Expenditures
Activity Code
43203288
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,165
Particulars
kanavada game vividh vistar ma guterline nu kam(matireal-95754,lebur-56087,kapat-6324)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
95,754
PFMS
Account Type:Bank
Account No.:
50100344859218
KANAVADA GRAM PANCHAYAT
6,324
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
56,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:26 PM.
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