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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 :
Kheda
Type Of Transaction
Expenditures
Activity Code
56224632
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,732
Particulars
Menpura Sevaliya Pra.School ni compund woll nu kaam 1+ITAX+CGST+SGST+LCESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
026001003777
J D CONSTRUCTION
444,422
PFMS
Account Type:Bank
Account No.:
026001003777
DIST DEVELOPMENT OFFICE NADIAD 15TH FC DEDUCTION A
24,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:08:12 AM.
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