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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
60260403
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,328
Particulars
CONSTRUCTION A NEW SHED AT FRONT OF RAJIVGANDHI BHAVAN AT MANAKA KAVANT FINAL BILL .TAX DEDUCTION IN THIS BILL . BILLPAY TO BHIL SUKHRAMBHAI
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
49,088
PFMS
Account Type:Bank
Account No.:
50100349979070
BHIL SUKHRAMBHAI CHIMABHAI
600,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:09:10 PM.
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