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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Village Panchayat & Equivalent :
Mohini
Type Of Transaction
Expenditures
Activity Code
49753459
Scheme Name
XV Finance Commission
Voucher Date
16/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,580
Particulars
Jamvan game gaju girji na ghar pase cusway nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016305
PRINCE CONSTRUTION
284,600
Deduction
Deduction
TALUKA DEVELOPMENT OFFICER UCHCHHAL TDS
2,996
Deduction
Deduction
TALUKA DEVELOPMENT OFFICER UCHCHHAL TDS
5,992
Deduction
Deduction
TALUKA DEVELOPMENT OFFICER UCHCHHAL TDS
5,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:07:09 PM.
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