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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
43306701
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,891
Particulars
hajijan vas to kalu bhikha pathan home side block peving
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
567
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
4,800
PFMS
Account Type:Bank
Account No.:
920010041046047
ARIHANT CONSTRUCTIONS
13,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:20:35 PM.
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