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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Type Of Transaction
Expenditures
Activity Code
63599068
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,163
Particulars
moje kaprada khate kumbhgat pasethi police chowki sudhi cctv camera nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100311137721
VALSAD DDO 15TH FC DEDUCTION
14,974
PFMS
Account Type:Bank
Account No.:
50100311137721
OM SALES
484,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:52 AM.
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