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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 :
Palanpur
Village Panchayat & Equivalent :
Mota
Type Of Transaction
Expenditures
Activity Code
62874534
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
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.)
247,500
Particulars
gutter line shrre ram bhagvan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041187678
SHREERAM TRADING CO
154,500
PFMS
Account Type:Bank
Account No.:
920010041187678
BHAGVANSINH MANSANGJI PASRMAR
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:02:32 AM.
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