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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 :
Kheda
Type Of Transaction
Expenditures
Activity Code
56481195
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
821,801
Particulars
PASATAJ GAME GATARLINE 1+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
DIST DEVELOPMENT OFFICE NADIAD 15TH FC DEDUCTION A
42,815
PFMS
Account Type:Bank
Account No.:
026001003777
SAHJANAND CONSTRUCTION
778,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:46 AM.
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