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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
64463281
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,000
Particulars
MANKNI JILLA PANCHAYAT MAT VISTATRO MA AAVEL 5 GAMO PAIKI TENKAR KHARIDI NU KAM VIA GEM PORTAL .. JANTA ENTERPRISE .. GST #38 TDS KAPAT KAREL CHHE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349979070
DP 15 TH FIN COMM TAX COLL CU
16,565
PFMS
Account Type:Bank
Account No.:
50100349979070
JANTA ENTERPRISE
391,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:11:13 PM.
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