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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Village Panchayat & Equivalent :
Vaddekhurd
Type Of Transaction
Expenditures
Activity Code
42359155
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,489
Particulars
jamki gmae balu kuthiya na ghar pase bore moter tanki nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016309
R K ENTERPRISE
139,184
Deduction
Deduction
R K ENTERPRISE
2,870
Deduction
Deduction
R K ENTERPRISE
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:56 AM.
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