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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Devgad Bariya
Village Panchayat & Equivalent :
Juni Bedi
Type Of Transaction
Expenditures
Activity Code
49583314
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,550
Particulars
SAUDAR FALIYA CC ROAD BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01850100023641
GUJARAT SUPPLIERS
46,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:54:28 AM.
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