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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 :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
60265081
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,735
Particulars
60265081 mahuva talukana dudhala game dudhala lusadi raste koz ve nu kam 560735rs payment to siddhi vinayak construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03490100022387
SIDDHI VINAYAK CONSTRUCTION KARMANDIYA
560,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:08:14 PM.
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