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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 :
Vadod
Type Of Transaction
Expenditures
Activity Code
66032933
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/16
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 ravpura madhubhai parmar na ghar agal block peving nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07980100019846
GRAM PANCHAYAT VADOD
3,000
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
38,800
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:43:13 AM.
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