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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Kakshala
Type Of Transaction
Expenditures
Activity Code
41008109
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/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.)
101,306
Particulars
kakashala game pra. shala ma varsadi pani na sangrah mate bhugarbh taka sathe structure nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054970
SATISHBHAI NURJIBHAI GAMIT
24,500
PFMS
Account Type:Bank
Account No.:
02880100054970
RADHA TRADERS
73,787
PFMS
Account Type:Bank
Account No.:
02880100054970
GROUP GRAM PANCHAYAT KAKSHALA
3,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:43:32 PM.
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