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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Jamnagar
Block Panchayat & Equivalent :
Jamnagar
Village Panchayat & Equivalent :
Khambhalida Motovas
Type Of Transaction
Expenditures
Activity Code
41081581
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,818
Particulars
reti,kakri,brick+tank+majuri(snanghat20-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
78030432719
SANJAYSINH JADEJA
41,968
PFMS
Account Type:Bank
Account No.:
78030432719
RAGHUVIRSINH GHANSHYAMSINH JADEJA
65,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:50 AM.
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