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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Kosindra
Type Of Transaction
Expenditures
Activity Code
64627100
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,468
Particulars
gram panchayat kacheri kosindra patangan ma patara na shednu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046047
ARIHANT CONSTRUCTIONS
75,873
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
2,995
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:24:37 AM.
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