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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60936055
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
4,960,530
Particulars
All Taluka Egram Center Upgradtion Equipment, Desktop-70, UPS-70, Multi. Machine-43, Printer-53 and (TDS 2, GST 2 )
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
198,420
PFMS
Account Type:Bank
Account No.:
50100349979070
MULTI TECH INFOSYS
4,762,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:36:52 PM.
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