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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Jhalod
Village Panchayat & Equivalent :
LIMDI
Type Of Transaction
Expenditures
Activity Code
62593247
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,250
Particulars
limdi game cc road nu bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06110100031031
SHIVAM CONSTRUCTION AND TRADERS
28,409
PFMS
Account Type:Bank
Account No.:
06110100031031
SHIVAM CONSTRUCTION AND TRADERS
197,000
PFMS
Account Type:Bank
Account No.:
06110100031031
SHIVAM CONSTRUCTION AND TRADERS
8,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:31:02 PM.
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