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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
42359461
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,814
Particulars
limbasoti game kush devliya bhai 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
139,497
Deduction
Deduction
R K ENTERPRISE
2,878
Deduction
Deduction
R K ENTERPRISE
1,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:36:55 AM.
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