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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
66504912
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/9
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.)
100,000
Particulars
material rs.58200,lebour rs.38800, deduction rs.3000 Rambag society rashikbhai parsottambhai na ghar thi kanbhai na ghar sudhi c c road 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
JAYANTIBHAI MAGANBHAI
58,200
PFMS
Account Type:Bank
Account No.:
039901000014704
GRAM PANCHAYAT NAPAD TALPAD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:26 PM.
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