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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 :
Kosindra
Type Of Transaction
Expenditures
Activity Code
43306309
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,982
Particulars
natubhai shivabhai patel house to main road side rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
2,400
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
20,400
PFMS
Account Type:Bank
Account No.:
920010041046047
ARIHANT CONSTRUCTIONS
57,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:28:47 AM.
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