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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Lakhpat
Type Of Transaction
Expenditures
Activity Code
64647674
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Haroda Khate Khutati Gutter Line nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000626
SHRI MEGHPAR JUTH GRAM PANCHAYAT
396,000
PFMS
Account Type:Bank
Account No.:
328301000626
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:44 AM.
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