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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 :
Chamara
Type Of Transaction
Expenditures
Activity Code
43371585
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,501
Particulars
juna mahadev mandir side remaining block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041049017
CHAMARA GRAM PANCHAYAT
4,214
PFMS
Account Type:Bank
Account No.:
920010041049017
CHAMARA GRAM PANCHAYAT
52,115
PFMS
Account Type:Bank
Account No.:
920010041049017
R K CONTRACTION
78,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:42:40 AM.
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