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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 :
Rajupura
Type Of Transaction
Expenditures
Activity Code
66047513
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/12
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.)
250,000
Particulars
material rs.194000,lebour rs.48500, deduction rs.7500 Bhagvatnagar chabutaro thi SVIT Collage taraf c c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329286303
NAVINBHAI KANTIBHAI PARMAR
48,500
PFMS
Account Type:Bank
Account No.:
50100329286303
NAVINBHAI KANTIBHAI PARMAR
194,000
PFMS
Account Type:Bank
Account No.:
50100329286303
GRAM PANCHAYAT RAJUPURA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:52:23 AM.
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