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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60393566
Scheme Name
XV Finance Commission
Voucher Date
27/06/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,168
Particulars
60393566 - Led light bar game ghar dith untied grant year 2020-21 (TP-BANDHKAM-VASHI-416-2023 DATE 06-06-2023) PARTH ELECTRIC STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349979070
PARTH ELECTRIC STORE
473,162
PFMS
Account Type:Bank
Account No.:
50100349979070
DP 15 TH FIN COMM TAX COLL CU
25,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:58 PM.
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