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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 :
Bamangam
Type Of Transaction
Expenditures
Activity Code
64470534
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,998
Particulars
tulja bhavani plot arvindbhai khodabhai house to bhatha area damar road cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041465787
RAMANBHAI S KISHORI
183,598
PFMS
Account Type:Bank
Account No.:
920010041465787
BAMANGAM GRAM PANCHAYAT
1,150
PFMS
Account Type:Bank
Account No.:
920010041465787
BAMANGAM GRAM PANCHAYAT
106,250
PFMS
Account Type:Bank
Account No.:
920010041465787
BAMANGAM GRAM PANCHAYAT
3,000
PFMS
Account Type:Bank
Account No.:
920010041465787
BAMANGAM GRAM PANCHAYAT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:16:43 PM.
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