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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 :
Waghach
Type Of Transaction
Expenditures
Activity Code
49497734
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,000
Particulars
invoice no- 339 138 waghach game dholaji#47devendra na ghar pase bore motar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524052
krishna enterprice
70,000
PFMS
Account Type:Bank
Account No.:
50100344524052
PITRUKRUPA SALES AND SERVICE
94,373
Deduction
Deduction
PITRUKRUPA SALES AND SERVICE
1,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:57 AM.
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