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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Bechraji
Village Panchayat & Equivalent :
Chandroda
Type Of Transaction
Expenditures
Activity Code
41474083
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
narmada canalmathi gaam talavmaa canalnu pani bharva mate pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221810310000762
SAGAR POLIMERS
159,300
PFMS
Account Type:Bank
Account No.:
221810310000762
PATEL JYANTIBHAI KASHIRAMDAS
90,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:10 AM.
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