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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Sidhpur
Village Panchayat & Equivalent :
Kalyana
Type Of Transaction
Expenditures
Activity Code
42403330
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,504
Particulars
1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
183401002272
PATEL RAJNIKANT BABALDAS
86,459
PFMS
Account Type:Bank
Account No.:
183401002272
SAHARA TRADERS
17,000
Deduction
Deduction
PATEL RAJNIKANT BABALDAS
1,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:14 AM.
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