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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
56514058
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
tarapur game jivandhara socity 1 chhaganbhai marvadi na ghare thi papubhai barotna ghar sudhi gaturline nu kam(matireal bill-89999,lebur bil-58200,kapat-1801)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
58,200
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
89,999
PFMS
Account Type:Bank
Account No.:
50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:18 AM.
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