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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Bhetasi (Talpad)
Type Of Transaction
Expenditures
Activity Code
64474254
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
161,999
Particulars
jayeshbhai maganbhai house to vahanvadi mandir side block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
62,769
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
5,076
PFMS
Account Type:Bank
Account No.:
920010041041378
R K CONTRACTION
94,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:48:58 AM.
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