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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Type Of Transaction
Expenditures
Activity Code
56628519
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,147
Particulars
Pipron (Pindval) alinath dev pase check dam 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
57,589
PFMS
Account Type:Bank
Account No.:
50100311137721
DHADHAR DILIPBHAI ZINABHAI
348,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:52 AM.
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