eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57125079
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
shsherpura game bhrvad vasni khutti gatar line nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79670100035456
SHIVAM SPUN PIPE
141,600
PFMS
Account Type:Bank
Account No.:
79670100035456
SHRI KHODAL TRADERS
2,450
PFMS
Account Type:Bank
Account No.:
79670100035456
NADODA RAJESHKUMAR SUKHABHAI
53,950
Deduction
Deduction
NADODA RAJESHKUMAR SUKHABHAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:56 AM.
×