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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Jitodiya (Part)
Type Of Transaction
Expenditures
Activity Code
66115648
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,190
Particulars
material rs.77600, lebour rs.17647, deduction rs.2943 punjabhai khodabhai parmar ma block peving nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0036104000178600
D RAJ CONSTRUCTION CO
17,647
PFMS
Account Type:Bank
Account No.:
0036104000178600
GRAM PANCHAYAT JITODIYA
2,943
PFMS
Account Type:Bank
Account No.:
0036104000178600
D RAJ CONSTRUCTION CO
77,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:28:12 AM.
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