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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 :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
56512555
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,569
Particulars
kasbra game vagharivas ma gatarline nu kam(matireal-57122,lebur-38447)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT KASBARA
38,447
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT KASBARA
57,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:30 PM.
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