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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
57120853
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,083
Particulars
chdyna game dhn kacharana nikal mate sfyna sadhno
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79670100035456
NEW KIRAN MOBIL SAMI
154,995
PFMS
Account Type:Bank
Account No.:
79670100035456
NEW KIRAN MOBIL SAMI
145,058
Deduction
Deduction
NEW KIRAN MOBIL SAMI
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:25 AM.
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