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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Kherda
Type Of Transaction
Expenditures
Activity Code
65429290
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
246,131
Particulars
material rs.194000, lebour rs.44747, deduction rs. 7384 bhathiji mandir thi harijanvas taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040752945
GRAM PANCHAYAT KHERDA
7,384
PFMS
Account Type:Bank
Account No.:
920010040752945
Sureshbhai maganbhai parmar
194,000
PFMS
Account Type:Bank
Account No.:
920010040752945
Sureshbhai maganbhai parmar
44,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:39 AM.
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