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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Type Of Transaction
Expenditures
Activity Code
64176419
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
1,998,711
Particulars
SHED BILL YEAR 2020-21 AND GST + TDS + LABOUR CESS + SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33300100009754
15FC HOLDING ACCOUNT DISTRICT PANCHAYAT DAHOD
149,913
PFMS
Account Type:Bank
Account No.:
33300100009754
RAJESHKUMAR P KAKADIA
1,848,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:41 PM.
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