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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Type Of Transaction
Expenditures
Activity Code
62664553
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/237
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,120
Particulars
invoice no- 64 ,1382 matora game thi dani taraf pavedeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523925
NASVADI TALUKA PANCHAYAT TAX
1,351
PFMS
Account Type:Bank
Account No.:
50100344523925
MADAR SUPPLIER
53,371
PFMS
Account Type:Bank
Account No.:
50100344523925
NASVADI TALUKA PANCHAYAT TAX
2,368
PFMS
Account Type:Bank
Account No.:
50100344523925
MEMON STEEL TRADERS
78,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:00 AM.
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