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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 :
Chhotaudepur
Block Panchayat & Equivalent :
Naswadi
Type Of Transaction
Expenditures
Activity Code
62665744
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
invoice no- 446 vathda game thi bharvada taraf cc road -tds labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344523925
SHREE GANESH STEEL TRADERS
34,046
PFMS
Account Type:Bank
Account No.:
50100344523925
NASVADI TALUKA PANCHAYAT TAX
350
PFMS
Account Type:Bank
Account No.:
50100344523925
NASVADI TALUKA PANCHAYAT TAX
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:03 AM.
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