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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vaghasi
Type Of Transaction
Expenditures
Activity Code
64607533
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,996
Particulars
material rs.291000. lebpour rs.48496, deduction rs.10500 siniour bejik kheti prathmik shala ma block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041189061
GRAM pANCHAYAT VAGHASHI
10,500
PFMS
Account Type:Bank
Account No.:
920010041189061
HARSHKUMAR N PATEL
291,000
PFMS
Account Type:Bank
Account No.:
920010041189061
HARSHKUMAR N PATEL
48,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:50 AM.
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