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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Asodar
Type Of Transaction
Expenditures
Activity Code
65553460
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,034
Particulars
budhabhai ranchhodbhai area cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046092
RAVAL MAHESH
42,000
PFMS
Account Type:Bank
Account No.:
920010041046092
ASODAR GRAM PANCHAYAT ASODAR
3,770
PFMS
Account Type:Bank
Account No.:
920010041046092
R R CONSTRUCTION CO
73,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:03:56 AM.
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