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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Type Of Transaction
Expenditures
Activity Code
62822611
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/152
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 at Kareli village in Pramodnagar. Ta Olpad and deduction paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346935337
15 FC DIST PANCHAYAT SURAT HOLDING ACCOUNT
5,925
PFMS
Account Type:Bank
Account No.:
50100346935337
KARELI GRAM PANCHYAT
494,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:57:36 AM.
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