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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62781873
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
valli game Thakar duvara thi bhurabhai na ghar taraf guterline nu kam(matireal-122239,lebur -75260,kapat-2501)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
VALLI GRAM PANCHAYAT
122,239
PFMS
Account Type:Bank
Account No.:
50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
2,501
PFMS
Account Type:Bank
Account No.:
50100344859652
VALLI GRAM PANCHAYAT
75,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:40 AM.
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