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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 :
Dahod
Block Panchayat & Equivalent :
Limkheda
Type Of Transaction
Expenditures
Activity Code
64523927
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,248
Particulars
bill of jetpur game mavaliya fa , ma kuva nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01870100018980
SUCHIT MAHAKALI MAJUR ANE BANDHKAM KARNARI MANDALI
158,400
PFMS
Account Type:Bank
Account No.:
01870100018980
SAVARIYA TRADARS
232,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:12 PM.
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