eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Jetpur Pavi
Village Panchayat & Equivalent :
Muvada
Type Of Transaction
Expenditures
Activity Code
41393230
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
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.)
197,090
Particulars
toilate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
225701000467
RANGER TRADERS
59,063
PFMS
Account Type:Bank
Account No.:
225701000467
R C BARIYA
78,400
PFMS
Account Type:Bank
Account No.:
225701000467
RANGER TRADERS
21,627
PFMS
Account Type:Bank
Account No.:
225701000467
BARIYA HARISHBHAI BHARATBHAI
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:52 PM.
×