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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Type Of Transaction
Expenditures
Activity Code
62767822
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Sewer line work in Mosali village, Navinagari village, tribal paliya. Ta Mangarol and deduction payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346935337
MOSALI GRAM PANCHAYAT
493,775
PFMS
Account Type:Bank
Account No.:
50100346935337
15 FC DIST PANCHAYAT SURAT HOLDING ACCOUNT
6,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:12 AM.
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