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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 :
Haldari
Type Of Transaction
Expenditures
Activity Code
66493533
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,564
Particulars
bedi talavdi pipar to baliyadev mandir side cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041042232
R K CONTRACTION
74,704
PFMS
Account Type:Bank
Account No.:
920010041042232
HALDARI GRAM PANCHAYAT
49,803
PFMS
Account Type:Bank
Account No.:
920010041042232
HALDARI GRAM PANCHAYAT
4,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:07:25 AM.
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