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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
43325705
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,970
Particulars
tarapur game grampanchayat ma gutarline ma tractor thi chaltu commpressior machine lavava nu kam(matireal-484970,kapat-15000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
SHAMS ENERTECH PRIVATE LIMITED
484,970
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:47 AM.
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