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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
63656532
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,429
Particulars
tarapur game kadvabhai bhikhabhaina ghare thi pachhal kans taraf gutarline nu kam(matireal -51649,lebur-33158,kapat-2622)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
2,622
PFMS
Account Type:Bank
Account No.:
50100313174230
GAGANDIYA MANUBHAI KANJIBHAI
51,649
PFMS
Account Type:Bank
Account No.:
50100313174230
GAGANDIYA MANUBHAI KANJIBHAI
33,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:55:17 AM.
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