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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Block Panchayat & Equivalent :
Bhiloda
Village Panchayat & Equivalent :
Bhanmer
Type Of Transaction
Expenditures
Activity Code
64541221
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,700
Particulars
BHANMER GAME SARVJANIK BORE MOTAR (LIMBAT KAVAJI LALJIBHAI NA GHAR PASE) (PAID TO KRISHNA CONSTRUCTION AND ELECTRICALS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
714001010050164
KRISHNA CONSTRUCTION AND ELECTRICALS
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:45 PM.
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