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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Bhetasi (Talpad)
Type Of Transaction
Expenditures
Activity Code
43315638
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,839
Particulars
himatpura jagdishbhai bhikhabhai sindha vali nadi side remaining rcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041378
R K CONTRACTION
145,207
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
7,828
PFMS
Account Type:Bank
Account No.:
920010041041378
GRAM PANCHAYAT BHETASI TALPAD
96,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:42:48 PM.
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