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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Asarma
Type Of Transaction
Expenditures
Activity Code
41108944
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
asarma gam ma smashan vistar ma khadiyat nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03010100039192
ASARMA GRAM PANCHAYAT
10,270
PFMS
Account Type:Bank
Account No.:
03010100039192
ARIHANT CONSTRUCTIONS
196,330
PFMS
Account Type:Bank
Account No.:
03010100039192
ASARMA GRAM PANCHAYAT
93,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:14:13 PM.
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