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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 :
Narmada
Block Panchayat & Equivalent :
Nandod
Type Of Transaction
Expenditures
Activity Code
61363324
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,515
Particulars
bore-motor-pipeline in royal sansity fez-3 at vadiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
137701000611
VADIYA GRAM PANCHAYAT
390,570
PFMS
Account Type:Bank
Account No.:
137701000611
VADIYA GRAM PANCHAYAT
3,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:15:56 AM.
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