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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 :
Vadodara
Block Panchayat & Equivalent :
Waghodia
Village Panchayat & Equivalent :
Morlipura
Type Of Transaction
Expenditures
Activity Code
43325290
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
MORLIPURA GAM AE PARAFALIYA THI VINUBHAI KHODABHAI PARMAR GHAR THI VINU CHHOTABHAI PARMAR NA GHAR SUDHI GUTARLINE NU KAAM(MATERIAL PAYMENT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
289104000023764
PRITI BHUPENDRA PATEL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:14:37 PM.
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