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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 :
Kachchh
Block Panchayat & Equivalent :
Nakhatrana
Type Of Transaction
Expenditures
Activity Code
64362867
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
DESHLPAR GU GAME PATEL RATANSINH HANSRAJNA GHARTHI RAM MANDIR SUDHI GATAR LAIN NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000548
DESHALPAR GU GRAM PANCHAYAT
198,000
PFMS
Account Type:Bank
Account No.:
328301000548
TALUKA DEVELOPMENT OFFICER NAKHATRANA ACCOUNT TAX
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:46 AM.
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