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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Panch Mahals
Block Panchayat & Equivalent :
Ghoghamba
Village Panchayat & Equivalent :
Palla
Type Of Transaction
Expenditures
Activity Code
53914539
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,300
Particulars
bor moter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07560100032862
AAKASH BORE WELL
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:08 PM.
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