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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
43306461
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,369
Particulars
mathurbhai talati 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
30,400
PFMS
Account Type:Bank
Account No.:
920010041046047
GRAM PANCHAYAT KOSINDRA
2,354
PFMS
Account Type:Bank
Account No.:
920010041046047
ARIHANT CONSTRUCTIONS
66,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:54:19 PM.
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