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 :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Shihora
Type Of Transaction
Expenditures
Activity Code
62522446
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
29,749
Particulars
MOTOR PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542801
shihora juth gram panchayat
589
PFMS
Account Type:Bank
Account No.:
50100344542801
shihora juth gram panchayat
298
PFMS
Account Type:Bank
Account No.:
50100344542801
VIMAL R MAKADIA
28,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:27 PM.
×