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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Expenditures
Activity Code
56585997
Scheme Name
XV Finance Commission
Voucher Date
20/11/2023
Voucher No
XVFC/2023-24/P/133
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,600
Particulars
56585997- Muli taluka na vagadiya, tikar ane danavada prathmik arogay kendra ma hemtology machine( cell counter machine) Nos-3 kharid nu kam- Income Tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
15TH FC TAX STATUTORY DEDUCTION ACCOUNT
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:26 AM.
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