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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
56525002
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,737
Particulars
Meloj Game Patel Vistar ma Gater Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01530100070450
GAYATRI PIPE FECTORY
59,312
PFMS
Account Type:Bank
Account No.:
01530100070450
SAHARA TRADERS
14,040
PFMS
Account Type:Bank
Account No.:
01530100070450
RAJPUT JANAKSINH
67,958
Deduction
Deduction
RAJPUT JANAKSINH
1,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:45:22 AM.
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