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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Type Of Transaction
Expenditures
Activity Code
64165377
Scheme Name
XV Finance Commission
Voucher Date
11/03/2024
Voucher No
XVFC/2023-24/P/410
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,500
Particulars
Vangad Game CCTV Camera 20220-21 And GST+Tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33300100009754
YOG TRADERS
482,568
PFMS
Account Type:Bank
Account No.:
33300100009754
15FC HOLDING ACCOUNT DISTRICT PANCHAYAT DAHOD
16,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:36 AM.
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