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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 :
Sabar Kantha
Type Of Transaction
Expenditures
Activity Code
64644280
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,205,252
Particulars
bmcu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12420100026774
IDMC LTD
1,157,042
Deduction
Deduction
15THFC DISTRICT DEDUCTION ACCOUNT
48,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:48 PM.
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