eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Ahwa
Village Panchayat & Equivalent :
Bhavandagad
Type Of Transaction
Expenditures
Activity Code
40752414
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,894
Particulars
MULCHOND GAME ANAD NA GHAR PASE HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054982
SAGAR AGRO AGENCY
58,097
PFMS
Account Type:Bank
Account No.:
02880100054982
SARPANCH SHREE GROUP GRAM PANCHAYAT BHAVANDAGAD
1,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:23:58 AM.
×