eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khakhsar
Type Of Transaction
Expenditures
Activity Code
43249379
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
khakhsar game vividh vistar ma gutarline nu kam(matireal-64285,lebur-79715,kapat-6000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859487
KUNWARSINH BHURUBHA SOLANKI
64,285
PFMS
Account Type:Bank
Account No.:
50100344859487
KHAKHSAR GRAM PANCHAYAT
6,000
PFMS
Account Type:Bank
Account No.:
50100344859487
UPENDRASINH JAGDISHBHAI CHUDASAMA
79,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:18:45 AM.
×