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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 :
Amreli
Type Of Transaction
Expenditures
Activity Code
56669530
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,200
Particulars
dalkhaniya gaame CCTV - DC - 68 [TDS-8278, GST-8038, Venus InfoTech -457884]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03530100034367
VENUS INFOTECH
457,884
PFMS
Account Type:Bank
Account No.:
03530100034367
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT
8,038
PFMS
Account Type:Bank
Account No.:
03530100034367
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT
8,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:57 PM.
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