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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 :
Panch Mahals
Type Of Transaction
Expenditures
Activity Code
56527790
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,000
Particulars
RAJAYATA GAME GUTTER LINE NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105701001657
HARI OM TRADERS
352,400
PFMS
Account Type:Bank
Account No.:
105701001657
VIKRAMSINH RAMSINH DINDOR
132,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:25 AM.
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