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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 :
Patan
Block Panchayat & Equivalent :
Sidhpur
Type Of Transaction
Expenditures
Activity Code
56531655
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Dethali Game Poladivas tatha VihariVasma Gater Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01530100070450
Viramaji Vanzara
36,472
PFMS
Account Type:Bank
Account No.:
01530100070450
GAYATRI PIPE FECTORY
54,928
PFMS
Account Type:Bank
Account No.:
01530100070450
SAHARA TRADERS
7,600
Deduction
Deduction
Viramaji Vanzara
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:18 AM.
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