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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
60503270
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,391
Particulars
60503270-BAROJ 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
21,349
PFMS
Account Type:Bank
Account No.:
50100349979070
LADLI INFRASTRUCTURE
261,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:33 AM.
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