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
60500709
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
755,333
Particulars
60500709-MANJROL JUTH GRAM PNACHAYATMA PETAPARA SAHITNA GAMOMA SOLAR (L.E.D.) LIGHTNU KAM, FINAL BILL GREEN REVOLUTION ENERGY UNTIED GRANT YEAR 2020-21 (R#38B-HISABI-137-2023 DATE 22-05-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
30,667
PFMS
Account Type:Bank Account No.:50100349979070
GREEN REVOLUTION ENERGY
724,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:46 PM.