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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Khapariya
Type Of Transaction
Expenditures
Activity Code
41579499
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,975
Particulars
invoice no- 286 ,66,23 khapariya game nava faliya hawado
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524125
VISHVANATH TRADERS
17,455
PFMS
Account Type:Bank
Account No.:
50100344524125
YOGESHWAR KARTINGS
13,733
PFMS
Account Type:Bank
Account No.:
50100344524125
MEMON STEEL TRADING
16,258
Deduction
Deduction
YOGESHWAR KARTINGS
267
Deduction
Deduction
MEMON STEEL TRADING
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:41 PM.
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