eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Ranchodpura
Type Of Transaction
Expenditures
Activity Code
43324198
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
prathmik shala to talav side gutter line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046234
GRAM PANCHAYAT RANCHHODPURA
38,747
PFMS
Account Type:Bank
Account No.:
920010041046234
GRAM PANCHAYAT RANCHHODPURA
3,133
PFMS
Account Type:Bank
Account No.:
920010041046234
R K CONTRACTION
58,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:12 PM.
×