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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Kheda
Type Of Transaction
Expenditures
Activity Code
56432748
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/199
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,063
Particulars
Dhodakuva thi harkholna rasta par pull nu kam1+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
SHREE SAI CONSTRUCTION
402,068
PFMS
Account Type:Bank
Account No.:
026001003777
DIST DEVELOPMENT OFFICE NADIAD 15TH FC DEDUCTION A
21,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:35:31 AM.
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