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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Navli
Type Of Transaction
Expenditures
Activity Code
49774580
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
material rs 145500, lebour rs.48500, dedution rs.6000 Vrundavan sim vividh 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.:
920010040753289
DAVOL KAMDAR MAJUR MANDALI
48,500
PFMS
Account Type:Bank
Account No.:
920010040753289
GRAM PANCHAYAT NAVLI
6,000
PFMS
Account Type:Bank
Account No.:
920010040753289
DAVOL KAMDAR MAJUR MANDALI
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:18 AM.
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