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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Expenditures
Activity Code
56617321
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,177
Particulars
MAJURI-56617321-LIMBDI TALUKA NA TOKRALA GAME GOBARBHAI KHIMJIBHAI NA GHAR THI HIGHWAY TARAF BHUGARBHA GATAR NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
SHAPRA DOLABHAI KANABHAI
53,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:51:04 AM.
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