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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Kheda
Type Of Transaction
Expenditures
Activity Code
56450500
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
720,862
Particulars
Juna Mithapura game checkdem nu kam1+ITAX+CGST+SGST+LCESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
026001003777
NARMADA MAJDOOR SAHKARI MANDL
683,352
PFMS
Account Type:Bank
Account No.:
026001003777
DIST DEVELOPMENT OFFICE NADIAD 15TH FC DEDUCTION A
37,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:03 AM.
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