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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 :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65366340
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
TARAPUR GAME BAPA SITARAM MIL NI BAJU MA BHARVAD NI JHOK MA - GALI MA GATURLINE NU KAM(MATIREAL-77636,LEBUR-67864,KAPAT-4500)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
4,500
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
77,636
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
67,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:16 AM.
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