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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 :
Sabar Kantha
Block Panchayat & Equivalent :
Talod
Type Of Transaction
Expenditures
Activity Code
62815996
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,056
Particulars
15 FC TALUKA KAXA 20-21 PAYMENT FOR NEW PRINTER SET AT SONISAR GUNDIYA BHAMRECHI NA MUVADA JAVANPURA SIMALIYA AHMEDPURA 2 GST IN HOLDING ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01800100022944
15 FC HOLDING ACCOUNT AXIS BANK 2022 TALOD BLOCK
2,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:23 PM.
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