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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Gambhira
Type Of Transaction
Expenditures
Activity Code
65311388
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,251
Particulars
gambhira game kanya shala block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046164
R K CONTRACTION
123,729
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
6,688
PFMS
Account Type:Bank
Account No.:
920010041046164
GRAM PANCHAYAT GAMBHIRA
75,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:00 PM.
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