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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Sami
Type Of Transaction
Expenditures
Activity Code
57130465
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
sonar game panina sampthi vaval rod thene 145na pachal nva makano ane gamna padar sudhinipivana panin ni piep line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79670100035456
SHREE UDYA MACHINARY STORES
192,014
PFMS
Account Type:Bank
Account No.:
79670100035456
NIRAJKUMAR VISHNUDAS SADHU
104,986
Deduction
Deduction
NIRAJKUMAR VISHNUDAS SADHU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:56 AM.
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