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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Prantij
Village Panchayat & Equivalent :
Fatepur
Type Of Transaction
Expenditures
Activity Code
56489357
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,094
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1988104000024277
MO ANSAR MO KASAM SUFI PRANTIJ
26,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:48:17 PM.
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