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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Nasvadi
Type Of Transaction
Expenditures
Activity Code
49763733
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
100,000
Particulars
invoice no- 13 ,257 naswadi game madhresha ni pasal bore motar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523891
JAY MATAJI BOREWELL
70,000
PFMS
Account Type:Bank
Account No.:
50100344523891
RAJKOT MACHINERY STORE
29,492
Deduction
Deduction
RAJKOT MACHINERY STORE
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:24 AM.
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