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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Dhaniyawada
Type Of Transaction
Expenditures
Activity Code
58774030
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
dhaniyavada rohit meghval samaj samshanbhumi ma pani ni paip lain nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006886
SARIYADE CONSTRUCTION
113,500
PFMS
Account Type:Bank
Account No.:
49130100006886
PRAJAPATI VISHNUBHAI PANCHABHAI
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:09 AM.
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