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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 :
Anklav
Village Panchayat & Equivalent :
Ambav
Type Of Transaction
Expenditures
Activity Code
43093294
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,830
Particulars
chhachariyapura bhaijibhai maganbhai home to sanabhai mohanbhai home side rcc material,labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041049086
AMBAV GRAM PANCHAYAT
3,680
PFMS
Account Type:Bank
Account No.:
920010041049086
AMBAV GRAM PANCHAYAT
37,200
PFMS
Account Type:Bank
Account No.:
920010041049086
LILAMSHA RAHIMSHA DIWAN
55,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:42:41 AM.
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