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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Kanvadi
Type Of Transaction
Expenditures
Activity Code
64328722
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
primary school lolpura block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041041556
KAHANVADI GRAM PANCHAYAT
3,000
PFMS
Account Type:Bank
Account No.:
920010041041556
MAHISAGAR SUBMERSIBLE
62,000
PFMS
Account Type:Bank
Account No.:
920010041041556
KAHANVADI GRAM PANCHAYAT
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:31 PM.
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