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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Kanavada
Type Of Transaction
Expenditures
Activity Code
49843341
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,100
Particulars
kanawada game harijanvas thi pachal na bhag thi gam na jampa sudhi guterline nu kam(matireal-39797,lebur-16560,kapat-1743)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
16,560
PFMS
Account Type:Bank
Account No.:
50100344859218
KANAVADA GRAM PANCHAYAT
1,743
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
39,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:52:21 PM.
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