eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Limbdi
Type Of Transaction
Expenditures
Activity Code
65099389
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
937,134
Particulars
bhathan game lindiya talav thi khara taraf ganda pani na nikal mate drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37960100008402
SHRI CHAMUNDAKRUPA GROUP MAJUR SAHAKARI MANDLI
871,535
PFMS
Account Type:Bank
Account No.:
37960100008402
FIFTEENTH FINANCE TAX STATUTORY DED
65,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:45 PM.
×