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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Uchchhal
Type Of Transaction
Expenditures
Activity Code
83091130
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,455
Particulars
Juni thuti game thi chacharbunda gam taraf Damar rasta nu kam 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02800100016299
Gram Panchayat Thuti
266,633
PFMS
Account Type:Bank
Account No.:
02800100016299
TDO UCHCHHAL TDS
17,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:49 PM.
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