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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Valod
Type Of Transaction
Expenditures
Activity Code
56087924
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/281
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Deduction of Providing Drainage Line @ Village Dadariya In Upla Faliya Near From Sayadbhai Pravinbhai Gamit House to Nashvan Afiyabhai Gamit House.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14430100025634
15TH NANAPANCH TALUKA PANCHAYAT VALOD HOLDING ACC
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:14 PM.
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