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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Sarsa
Type Of Transaction
Expenditures
Activity Code
43809910
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,661
Particulars
material rs. 97000, lebour rs. 20041, deduction rs.3620 sarsa mota darvaja 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.:
920010041188707
GRAM PANCHAYAT SARSA
3,620
PFMS
Account Type:Bank
Account No.:
920010041188707
KRISHNA CONSTRUCTION
20,041
PFMS
Account Type:Bank
Account No.:
920010041188707
KRISHNA CONSTRUCTION
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:41 AM.
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