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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 :
Tapi
Block Panchayat & Equivalent :
Songadh
Village Panchayat & Equivalent :
Sadadvel
Type Of Transaction
Expenditures
Activity Code
42307021
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
kanji game dairy pase sanitation nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02670100030613
AMALGUNDI JUTH GRAM SHARAMYOGI VIK SAH MAN LT
192,060
Deduction
Deduction
AMALGUNDI JUTH GRAM SHARAMYOGI VIK SAH MAN LT
1,980
Deduction
Deduction
AMALGUNDI JUTH GRAM SHARAMYOGI VIK SAH MAN LT
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:35 AM.
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