eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Anklav
Village Panchayat & Equivalent :
Ambav
Type Of Transaction
Expenditures
Activity Code
66291391
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
chhachariyapura area sankarbhai manibhai house side blok peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041049086
AMBAV GRAM PANCHAYAT
28,995
PFMS
Account Type:Bank
Account No.:
920010041049086
LILAMSHA RAHIMSHA DIWAN
67,655
PFMS
Account Type:Bank
Account No.:
920010041049086
AMBAV GRAM PANCHAYAT
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:15 PM.
×