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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Latva
Type Of Transaction
Expenditures
Activity Code
63496049
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,348
Particulars
BOREWELL AND SUBMERCIBLE MOTOR PUPM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347409432
latva juth gram panchayat
1,194
PFMS
Account Type:Bank
Account No.:
50100347409432
RAJ BOREWELL
115,791
PFMS
Account Type:Bank
Account No.:
50100347409432
latva juth gram panchayat
2,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:47:07 PM.
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