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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
57123379
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
vavalgame safyanasadhno
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
2,420
PFMS
Account Type:Bank
Account No.:
79670100035456
NEW KIRAN MOBIL SAMI
195,580
Deduction
Deduction
NEW KIRAN MOBIL SAMI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:44 PM.
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