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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 :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Pochamba
Type Of Transaction
Expenditures
Activity Code
66157356
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
invoice no- 42 43 44 khodiya game pani nikal mate pipe nalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543764
C K TRADERS
95,000
PFMS
Account Type:Bank
Account No.:
50100344543764
C K TRADERS
123,047
PFMS
Account Type:Bank
Account No.:
50100344543764
C K TRADERS
127,524
Deduction
Deduction
C K TRADERS
4,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:30:37 AM.
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