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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 :
Dahod
Type Of Transaction
Expenditures
Activity Code
64173975
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,641
Particulars
15FC DTP AND PLAN ESTIMATE AND GST+TDS TALAV BYUTIFICATION 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33300100009754
15FC HOLDING ACCOUNT DISTRICT PANCHAYAT DAHOD
828
PFMS
Account Type:Bank
Account No.:
33300100009754
SIDDHI CONSTRUCTION
19,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 AM.
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