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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
64569906
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Providing #38 Fixing Supply Arrangement In Dhongiamba Faliya Near Kalaben Sureshbhai House Side @ Village Panchol.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sat, 08 Jun 2024 04:54:46 AM.
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