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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 :
Kachchh
Block Panchayat & Equivalent :
Lakhpat
Type Of Transaction
Expenditures
Activity Code
63650758
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BUDHDHA GAME GUTTER LINE NU KAM(BHAG-1)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000626
TALUKA DEVELOPMENT OFFICER LAKHPAT ACCOUNT TAX
4,000
PFMS
Account Type:Bank
Account No.:
328301000626
13MU NANPANCH MUDIYA JUTH GRAM PANCHAYAT
396,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:57 AM.
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