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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
65610755
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
101,109
Particulars
ratanur game gatar lainu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006869
SARIYADE CONSTRUCTION
76,109
PFMS
Account Type:Bank
Account No.:
49130100006869
govindbhai galaji dhepa
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:57 AM.
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