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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Type Of Transaction
Expenditures
Activity Code
56797840
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,914
Particulars
Constructing Of Sanitary Block In Ashram School(Girls) @Village Umarvav Dur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024681
SHREE SAINATH CARTING AND CONSTRUCTION
237,998
Deduction
Deduction
SHREE SAINATH CARTING AND CONSTRUCTION
2,479
Deduction
Deduction
SHREE SAINATH CARTING AND CONSTRUCTION
2,479
Deduction
Deduction
SHREE SAINATH CARTING AND CONSTRUCTION
4,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:06 AM.
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