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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
62557181
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Nindroda Game Thakor Vas ma Pani ni Lain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01530100070450
SUNILKUMAR BABUBHAI PARMAR
29,000
PFMS
Account Type:Bank
Account No.:
01530100070450
SAGAR TOOLS #38 POWER TOOLS CENTER
70,000
Deduction
Deduction
SUNILKUMAR BABUBHAI PARMAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:26:45 AM.
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