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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60588808
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,499,909
Particulars
CHHOTAUDEPUR PASHU DAVAKHANAMA MOTA PASHU MATE OPRESAN SEHD ANE P.M.ROOM NU KAM .1ST RUNNING BILL RATHVA CONSTRUCTION WITH GST,TDS,WWC,C.DEPOSIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349979070
DP 15 TH FIN COMM TAX COLL CU
113,393
PFMS
Account Type:Bank
Account No.:
50100349979070
RATHWA CONSTRUCTION
1,386,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:15:00 AM.
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