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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Akhol Moti
Type Of Transaction
Expenditures
Activity Code
50158998
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,000
Particulars
tekra khate narayan bhai soni na khetar pase nadi tarafa guterline pay to ladhaji kapurji mali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0361104000314275
MALI LADHAJI KAPURJI
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:28 AM.
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