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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
60656430
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,107,579
Particulars
60656430-pashudavakhana chalamai,nasvadi,bodeli vagere ma panina bor motor ni suvidha FULL PAYMENT NARSINGBHAI NAYAKABHAI RATHWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349979070
NARSINGBHAI NAYAKABHAI RATHVA
992,823
PFMS
Account Type:Bank
Account No.:
50100349979070
DP 15 TH FIN COMM TAX COLL CU
114,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:16 AM.
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