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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Arkhi
Type Of Transaction
Expenditures
Activity Code
58818907
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
arkhi game juna gamtal ma gatar lain nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006875
arkhi savbhandol gram panchayat
1,500
PFMS
Account Type:Bank
Account No.:
49130100006875
sariyadev con
100,500
PFMS
Account Type:Bank
Account No.:
49130100006875
bharatbhai popatbhai prajapati
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:59 PM.
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