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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Lakhpat
Type Of Transaction
Expenditures
Activity Code
63651081
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
515,936
Particulars
dayaapar gaame door to door collection mate tractor
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
18,426
PFMS
Account Type:Bank
Account No.:
328301000626
INTERNATIONAL TRECTORS LIMITED
497,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:35 PM.
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