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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 :
Vadodara
Block Panchayat & Equivalent :
Karjan
Village Panchayat & Equivalent :
Kherda
Type Of Transaction
Expenditures
Activity Code
65568860
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,269
Particulars
basir mastur vada thi pani ni pipe lien labur bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
213101001385
SHAILESHBHAI DALUBHAI VASAVA
22,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:03:16 PM.
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