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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Vyara
Village Panchayat & Equivalent :
Khurdi
Type Of Transaction
Expenditures
Activity Code
63860027
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
60,000
Particulars
khurdi game chula faliyama shaileshbhai arjunbhai na ghar pase pani ni suvidhanu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
02690100037518
Nilesh v dalshaniya
58,800
Deduction
Deduction
Nilesh v dalshaniya
600
Deduction
Deduction
Nilesh v dalshaniya
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:47 PM.
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