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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Type Of Transaction
Expenditures
Activity Code
56639450
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/288
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,878
Particulars
Anklas khate Bhandarwad pase pasar thata kotar par checkdem nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100311137721
VALSAD DDO 15TH FC DEDUCTION
64,542
PFMS
Account Type:Bank
Account No.:
50100311137721
SHIVAM CONSTRUCTION
395,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:04:11 PM.
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