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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Singvad
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Expenditures
Activity Code
49850497
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Bill of keshav nagar sosayti ma Karan bhai vimalainh pasaya na ghar ni baju ma jaher sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01870100019023
DEV TRADERS
58,800
PFMS
Account Type:Bank
Account No.:
01870100019023
GRAM PANCHAYAT PALLI
1,200
PFMS
Account Type:Bank
Account No.:
01870100019023
THE VANVASI MAJUR BHANDHKAM MANDALI
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:13 PM.
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