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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Type Of Transaction
Expenditures
Activity Code
64283157
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,738
Particulars
15FC DPT AND PLAN ESTIMATE AND GST+TDS PANI TANKI 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33300100009754
SIDDHI CONSTRUCTION
19,908
PFMS
Account Type:Bank
Account No.:
33300100009754
15FC HOLDING ACCOUNT DISTRICT PANCHAYAT DAHOD
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:47:10 PM.
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