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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
63392251
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,284
Particulars
POTAR PURIFICATION SYSTEM WITH COOLER AT MODKUBA PURCHASE INSTALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
138101001226
SHIVAM SALES
362,192
Deduction
Deduction
TALUKA DEVELOPMENT OFFICER MANDVI TAX
7,546
Deduction
Deduction
TALUKA DEVELOPMENT OFFICER MANDVI TAX
7,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:43 AM.
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