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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Expenditures
Activity Code
56586042
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,480
Particulars
56586042-CIMENT-SAYLA TALUKA NA MANGALKUY GAME DHANKANIYA JAVANA RASTE BHAKABHAI GANDABHAI NI VADI NA SHEDHA NI BAJUMA COZWAY BANAVAVANU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
CHAMUNDA HARDWARE
321,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:52:33 PM.
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