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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 :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60507171
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,774
Particulars
60507171-RUNVAD MADHYMIK AASHRAM SHADA MA SAUCHALAY ANE BATHROOM NU KAM NU RUNNING PAYMENT LADLI INFRASTRUCTURE TAX DEDUCTION ALSO IN THIS BILL.
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
24,856
PFMS
Account Type:Bank
Account No.:
50100349979070
LADLI INFRASTRUCTURE
303,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:06:22 PM.
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