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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Type Of Transaction
Expenditures
Activity Code
56918892
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,784
Particulars
Juner game barda faliyane jodta nalanu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054940
JAYSHRI CHAMUNDA CONSTRUCTION
366,704
PFMS
Account Type:Bank
Account No.:
02880100054940
15FC DIST FANCHAYAT DANG HOLDING A#47C
34,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:10:55 AM.
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