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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62733635
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,199
Particulars
changada game haribhai fulabhai na ghar thi kanjibhai na ghar gatarline nu kam(matireal-117993,lebur-30206)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
CHANGADA#47VAKTALAV GRAM PANCHAYAT
30,206
PFMS
Account Type:Bank
Account No.:
50100344859652
CHANGADA#47VAKTALAV GRAM PANCHAYAT
117,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:44 AM.
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