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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 :
Dangs
Block Panchayat & Equivalent :
Waghai
Type Of Transaction
Expenditures
Activity Code
59852522
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
280,287
Particulars
MACHHLI GAME KHOKHAR CHOND RASTA PAR NALA NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
02890100030765
GROUP GRAM PANCHAYAT KHATAL
280,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:39 AM.
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