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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Valia
Type Of Transaction
Expenditures
Activity Code
61127493
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,200
Particulars
doltpur game gutttar line nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017801009965
S B VASAVA ENTERPRISE
80,467
PFMS
Account Type:Bank
Account No.:
017801009965
S B VASAVA ENTERPRISE
20,067
PFMS
Account Type:Bank
Account No.:
017801009965
S B VASAVA ENTERPRISE
180,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:37 AM.
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