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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Kadi
Village Panchayat & Equivalent :
Pirojpur
Type Of Transaction
Expenditures
Activity Code
65878319
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,626
Particulars
game gram panchayat ni pani ni tanki thi senma laxmanbhai na ghar thi thakor manaji na ghar sudhi pani ni line nu labour bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55340100006059
SARDHABEN MUKESHBHAI PARAJAPATI
66,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:01 AM.
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