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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
62824359
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
154,942
Particulars
dugari game nana talav ni sanraxandiwal nu kam(matireal-118595,lebur-36347)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT DUGARI
36,347
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT DUGARI
118,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:57 AM.
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