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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Bagaliya
Type Of Transaction
Expenditures
Activity Code
63878491
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,000
Particulars
invoice no 46 47 bagaliya game kaniya na ghar pase pavedeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524049
MADAR SUPPLIER
36,296
PFMS
Account Type:Bank
Account No.:
50100344524049
MADAR SUPPLIER
63,985
Deduction
Deduction
MADAR SUPPLIER
1,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:30 PM.
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