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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khakhsar
Type Of Transaction
Expenditures
Activity Code
66388588
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,755
Particulars
khakhsar game vividh vistar ma gatarline nu kam(matireal-287848,lebur-144536,kapat-13371)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859487
UPENDRASINH JAGDISHBHAI CHUDASAMA
144,536
PFMS
Account Type:Bank
Account No.:
50100344859487
KUNWARSINH BHURUBHA SOLANKI
287,848
PFMS
Account Type:Bank
Account No.:
50100344859487
KHAKHSAR GRAM PANCHAYAT
13,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:25:02 AM.
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