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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 :
Arvalli
Block Panchayat & Equivalent :
Bhiloda
Village Panchayat & Equivalent :
Bhanmer
Type Of Transaction
Expenditures
Activity Code
41429153
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
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.)
28,401
Particulars
BHANMER GAME LALITKUMAR LAXMANBHAI NA GHAR PASE BORE MOTRA (PAID TO VIKRAM ELECTRIC STORES)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
714001010050164
Vikram Electric Stores
28,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:36 PM.
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