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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Lodhika
Type Of Transaction
Expenditures
Activity Code
63285934
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,050
Particulars
PAYMENT OF CCTV TOOL KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
201101000890
SATASIYA ENTERPRISE
284,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:13 PM.
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