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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Block Panchayat & Equivalent :
Talaja
Type Of Transaction
Expenditures
Activity Code
61690763
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,455
Particulars
61690763-MITHIVIRDI PIPE 2020-21 TIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37970100009754
MITHI VIRDI GRAM PANCHAYAT SWABHNDOL
180,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:00 AM.
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