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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
49801054
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,834
Particulars
TARAPUR GAME ALMADINA 1-2 VIVIDH KHACHA MA GATARLINE NU KAM(MATIREAL-140034,LEBUR-112003,KAPAT-7797)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
7,797
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
140,034
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
112,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:28:09 AM.
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