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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Dangiya
Type Of Transaction
Expenditures
Activity Code
65293394
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
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.)
123,750
Particulars
dangiya game talav taraf adhuri gatar lainu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006863
Maa Indstris and trading
96,500
PFMS
Account Type:Bank
Account No.:
49130100006863
NARESHBHAI GOVINDBHAI PATEL
27,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:13 PM.
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