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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khakhsar
Type Of Transaction
Expenditures
Activity Code
62931266
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,690
Particulars
khakhsar game safai na sadhano kahridva nu kam(Running bill)( matireal bill-59839,kapat bill-1851)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859487
HARSHA ELECTRICS
59,839
PFMS
Account Type:Bank
Account No.:
50100344859487
KHAKHSAR GRAM PANCHAYAT
1,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:04:07 AM.
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