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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Block Panchayat & Equivalent :
Bardoli
Village Panchayat & Equivalent :
Kanti Falia
Type Of Transaction
Expenditures
Activity Code
49593430
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,311
Particulars
Providing and fixing Bore with Hanpump At Village Gautambhais House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045901005134
GRAMPANCHAYAT KANTIFALIYA
1,780
PFMS
Account Type:Bank
Account No.:
045901005134
DHOLARIYA BHAVESHBHAI RAMJIBHAI
57,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:54 AM.
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