eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Jamnagar
Type Of Transaction
Expenditures
Activity Code
63783002
Scheme Name
XV Finance Commission
Voucher Date
11/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
146,928
Particulars
ROZIYA GAME C.C.T.V CAMERA NA KAM - 2020-21 (UNTIDE) FINAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349094542
MULTI TECH INFOSYS
146,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:09 PM.
×