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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Subir
Type Of Transaction
Expenditures
Activity Code
51757457
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,145
Particulars
Subir game shivabhaina gharthi dungri faliyama paki gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054960
JAY MAHADEV SALES AGENCY
164,072
PFMS
Account Type:Bank
Account No.:
02880100054960
VIDISHA CONSTRUCTION
8,730
PFMS
Account Type:Bank
Account No.:
02880100054960
S G G P SUBIR
5,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:45 AM.
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