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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Bhuj
Type Of Transaction
Expenditures
Activity Code
63364606
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,733
Particulars
DHORAVAR GAME VIVIDH VISTAR MA PANI NI LINE (VEJANIVAS #38 MEERANIVAS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
008601016866
SHREE DHORAVAR JUTH GRAM PANCHAYAT
98,733
PFMS
Account Type:Bank
Account No.:
008601016866
15 FC TAX ACCOUNT TDO BHUJ
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:41 PM.
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