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 :
October
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Sidhpur
Type Of Transaction
Expenditures
Activity Code
56533798
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,547
Particulars
Metrana Game Voter Verkes thi masjid vala pachalna mahoplla ma paip lain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01530100070450
ABHAY MACHINARI
41,860
PFMS
Account Type:Bank
Account No.:
01530100070450
MAKVANA TULSIDAS MULCHANDBHAI
34,911
Deduction
Deduction
MAKVANA TULSIDAS MULCHANDBHAI
776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:09 PM.
×