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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 :
Panch Mahals
Type Of Transaction
Expenditures
Activity Code
63819313
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,140
Particulars
VARSADA GAAM MA VARSADNA PAANI NA NIKAL MATE DRAINEGE NU KAAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105701001657
SHAH #38 SHETH CEMENT PRECAST WORKS
348,800
PFMS
Account Type:Bank
Account No.:
105701001657
DARSHI TRADING
88,450
PFMS
Account Type:Bank
Account No.:
105701001657
GURU SUPPLIERS
36,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:24:05 AM.
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