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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 :
Dangs
Type Of Transaction
Expenditures
Activity Code
56926732
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,133
Particulars
Sadalmal game gaternu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054940
SHREE AMBIKA CONSTRUCTION AND CARTING
399,103
PFMS
Account Type:Bank
Account No.:
02880100054940
15FC DIST FANCHAYAT DANG HOLDING A#47C
39,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:19:01 AM.
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