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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Narpura Devapura
Type Of Transaction
Expenditures
Activity Code
43199760
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,277
Particulars
kashiben becharbhai khetar to mahijibhai chaturbhai padhiyar khetar said rcc road materail.labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041042094
ARVINDBHAI RAYSANGBHAI PADHIYAR
14,250
PFMS
Account Type:Bank
Account No.:
920010041042094
RAMANBHAI SABURBHAI KISHORI
34,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:59 AM.
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