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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Nakhatrana
Type Of Transaction
Expenditures
Activity Code
64208471
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,940
Particulars
gangon game pani ni line nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328301000548
shree vibhapar juth gram apnchayat
197,940
PFMS
Account Type:Bank
Account No.:
328301000548
TALUKA DEVELOPMENT OFFICER NAKHATRANA ACCOUNT TAX
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:33 AM.
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