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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 :
Jamnagar
Block Panchayat & Equivalent :
Jamnagar
Village Panchayat & Equivalent :
Masitiya
Type Of Transaction
Expenditures
Activity Code
45874206
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,300
Particulars
jcb khodan+majuri(pipeline2122)466460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358288800
SHEKHAVA JITENRABHAI
47,100
PFMS
Account Type:Bank
Account No.:
50100358288800
IRAFAN AMADBHAI KHAFI
79,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:54 PM.
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