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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
60507906
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,631
Particulars
60507906-RUNVAD-1 MADHYMIK AASHRAM SHADA MA SAUCHALAYANE 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
26,432
PFMS
Account Type:Bank
Account No.:
50100349979070
LADLI INFRASTRUCTURE
323,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:11 AM.
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