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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Bharuch
Block Panchayat & Equivalent :
Netrang
Type Of Transaction
Expenditures
Activity Code
61110174
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,700
Particulars
mauza chechdam no 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017801009964
GURUKRUPA SUPPLIERS
403,750
Deduction
Deduction
GURUKRUPA SUPPLIERS
33,700
Deduction
Deduction
GURUKRUPA SUPPLIERS
12,750
Deduction
Deduction
GURUKRUPA SUPPLIERS
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:52 AM.
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