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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Kosindra
Type Of Transaction
Expenditures
Activity Code
43304148
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,740
Particulars
madhavpura area dineshbhai raysangbhai home to anganvadi side rcc material,labour,gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
2,941
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
23,400
PFMS
Account Type:Bank
Account No.:
920010041046047
ARIHANT CONSTRUCTIONS
68,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:33 PM.
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