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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 :
Napad Talpad
Type Of Transaction
Expenditures
Activity Code
66504990
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
material rs.58200, lebour rs.38800, deduction rs.3000 becharpura vistar 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.:
039901000014704
JAYANTIBHAI MAGANBHAI
38,800
PFMS
Account Type:Bank
Account No.:
039901000014704
GRAM PANCHAYAT NAPAD TALPAD
3,000
PFMS
Account Type:Bank
Account No.:
039901000014704
JAYANTIBHAI MAGANBHAI
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:51 PM.
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