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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 :
Hathipura
Type Of Transaction
Expenditures
Activity Code
43288919
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,070
Particulars
prathamik shala pachad to rampur joint road remaining rcc road labour ,labourses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041501
GRAM PANCHAYAT HATHIPURA
1,800
PFMS
Account Type:Bank
Account No.:
920010041041501
GRAM PANCHAYAT HATHIPURA
670
PFMS
Account Type:Bank
Account No.:
920010041041501
GRAM PANCHAYAT HATHIPURA
45,000
PFMS
Account Type:Bank
Account No.:
920010041041501
GRAM PANCHAYAT HATHIPURA
1,800
PFMS
Account Type:Bank
Account No.:
920010041041501
GRAM PANCHAYAT HATHIPURA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:21:14 AM.
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