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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 :
Kachchh
Block Panchayat & Equivalent :
Mundra
Village Panchayat & Equivalent :
Vanki
Type Of Transaction
Expenditures
Activity Code
65459940
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,500
Particulars
labour work bill(drinking line) bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
072701001105
TURK IKRAM ANISBHAI
119,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:01:25 PM.
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