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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
67335592
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
CD WORK VILL DUNGARI STATION FALIYA ISAMAIL HUSSAIN ZINA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346506440
DUNGARI GRAM PANCHAYAT
246,887
PFMS
Account Type:Bank
Account No.:
50100346506440
MANGROL TALUKA PANCHAYAT
2,500
PFMS
Account Type:Bank
Account No.:
50100346506440
MANGROL TALUKA PANCHAYAT
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:04 PM.
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