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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Gandhinagar
Block Panchayat & Equivalent :
Kalol
Type Of Transaction
Expenditures
Activity Code
64698469
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,000
Particulars
Village Panchayat ma LED Light Thambhala nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100336547882
GANGOTRI ENTERPRISES
406,700
Deduction
Deduction
GANGOTRI ENTERPRISES
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:21 PM.
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