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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Kothara
Type Of Transaction
Expenditures
Activity Code
65584421
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
34,974
Particulars
SUBMERCIBEL MOTORE PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542748
JAY AMBE ELECTRICAL MACHINERY STORES
34,025
PFMS
Account Type:Bank
Account No.:
50100344542748
KOTHARA GRAM PANCHAYAT
350
PFMS
Account Type:Bank
Account No.:
50100344542748
KOTHARA GRAM PANCHAYAT
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:47:04 AM.
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