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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Narmada
Type Of Transaction
Expenditures
Activity Code
62620026
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,125
Particulars
Charge for tender of 5 works of Online Tender Tender No-19 of 2022-23 GNFC. Ltd. Bill payable to Ahmedabad -Executive Engineer Panchayat Rajpipla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
137701000615
Guarat Narmada Velley Fertilizers #38 Chemicals Ltd.
22,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:44 AM.
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