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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Block Panchayat & Equivalent :
Mangrol
Type Of Transaction
Expenditures
Activity Code
63587924
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
TOILET BLOCK VILL ZINORA NAVA FALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346506440
DHOLIKUI GRAM PANCHAYAT
493,775
PFMS
Account Type:Bank
Account No.:
50100346506440
MANGROL TALUKA PANCHAYAT
5,000
PFMS
Account Type:Bank
Account No.:
50100346506440
MANGROL TALUKA PANCHAYAT
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:36 PM.
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