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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Block Panchayat & Equivalent :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
62940713
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,269
Particulars
shampara kho game gokulpara ma jayeshbhai na ghar thi gatar na kama nu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022417
SHRI SHAMPARA KHODIYAR GRAM PANCHAYAT
137,492
PFMS
Account Type:Bank
Account No.:
03490100022417
15th Finance Holding Tdo Bhavnagar
8,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:34 PM.
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