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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 :
Gandhinagar
Block Panchayat & Equivalent :
Mansa
Type Of Transaction
Expenditures
Activity Code
61652563
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
61652563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313755919
PHOTONICS WATER TECH PVT LTD
154,370
PFMS
Account Type:Bank
Account No.:
50100313755919
TALUKA DEV OFFICER MANSA TAX COLLECTION
2,815
PFMS
Account Type:Bank
Account No.:
50100313755919
TALUKA DEV OFFICER MANSA TAX COLLECTION
2,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:20 PM.
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