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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Type Of Transaction
Expenditures
Activity Code
64570084
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Providing #38 Fixing Water Supply Arrangement In Navathi Faliya Near Prabhibhai Raysingbhai House Side @ Village Pati.(Tax In Holding).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024681
RASIKBHAI C KOKANI
192,000
PFMS
Account Type:Bank
Account No.:
16100100024681
HOLDING ACCOUNT 15TH FINANCE COMISSION DOLVAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:02 AM.
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