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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Kadi
Village Panchayat & Equivalent :
Nadan
Type Of Transaction
Expenditures
Activity Code
65737068
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,642
Particulars
game pravinbhai sonaji thakor na ghar thi baliya bapa para taraf piva na pani ni line nu bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55340100006128
NAVDURGA HARDWARE STORES
35,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:40 AM.
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