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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
66157277
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,540
Particulars
invoice no 47 46 48 pochmba 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
94,540
PFMS
Account Type:Bank
Account No.:
50100344543764
C K TRADERS
127,524
PFMS
Account Type:Bank
Account No.:
50100344543764
C K TRADERS
123,047
Deduction
Deduction
C K TRADERS
4,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:04:39 AM.
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