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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Kanesara
Type Of Transaction
Expenditures
Activity Code
44030114
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
99,999
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040741754
BHARAT SALES
9,000
PFMS
Account Type:Bank
Account No.:
920010040741754
VINODBHAI KANABHAI RATHOD
23,093
PFMS
Account Type:Bank
Account No.:
920010040741754
KANESARA GRAM PANCHAYAT
1,000
PFMS
Account Type:Bank
Account No.:
920010040741754
AMAR PIPES
66,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:04 AM.
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