eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Kaduli Mahudi
Type Of Transaction
Expenditures
Activity Code
49624573
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
invoice no- 62 ,33 damaniyamba game gadapani men road thi cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344543751
YOGESHWAR TRADERS
98,095
PFMS
Account Type:Bank
Account No.:
50100344543751
SHREEJI ENTERPRISE
108,282
Deduction
Deduction
SHREEJI ENTERPRISE
1,718
Deduction
Deduction
YOGESHWAR TRADERS
1,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:46 PM.
×