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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Valsad
Village Panchayat & Equivalent :
Dharasna
Type Of Transaction
Expenditures
Activity Code
63287425
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
dharasana lavariyu talav juno ovaro ni baju ma navi ovaro temaj patara na shed nu bandhkam ane juno ovaro repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041143322
MAA INFRASTRUCTURE
285,000
PFMS
Account Type:Bank
Account No.:
920010041143322
GRAM PANCHAYAT DHARASANA SWA BHANDOL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:28:15 PM.
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