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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Sankal(Tankhala)
Type Of Transaction
Expenditures
Activity Code
48640810
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
invoice no- 48 ,50 340 27 sankal t #47kasumbiya gam taraf holi faliya gatar line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524151
VISHVANATH TRADERS
66,660
PFMS
Account Type:Bank
Account No.:
50100344524151
T M MEMON
3,938
PFMS
Account Type:Bank
Account No.:
50100344524151
H K SHAH AND CO
159,589
PFMS
Account Type:Bank
Account No.:
50100344524151
T M MEMON
6,867
Deduction
Deduction
T M MEMON
195
Deduction
Deduction
H K SHAH AND CO
2,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:34 AM.
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