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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60569437
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
778,120
Particulars
NAKHAL TO PALASKUVA NE JODTA RASTA PAR COUSE WAY AND ROADNU KAM, FULL PAYMENT G.I.PATHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349979070
G I PATHAN
722,977
PFMS
Account Type:Bank
Account No.:
50100349979070
DP 15 TH FIN COMM TAX COLL CU
55,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:39 PM.
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