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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Village Panchayat & Equivalent :
Khapariya
Type Of Transaction
Expenditures
Activity Code
48637269
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/8
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.)
115,500
Particulars
invoice no- 282 65 khapariya game men rasta thi cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344524125
YOGESHWAR KARTINGS
55,915
PFMS
Account Type:Bank
Account No.:
50100344524125
MEMON STEEL TRADING
57,586
Deduction
Deduction
MEMON STEEL TRADING
914
Deduction
Deduction
YOGESHWAR KARTINGS
1,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:12 PM.
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