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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Lalpura
Type Of Transaction
Expenditures
Activity Code
64328372
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
mahadev mandir to jayntibhai fatabhai jadav area nadi rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041046195
LALPURA GRAM PANCHAYAT
116,040
PFMS
Account Type:Bank
Account No.:
920010041046195
LALPURA GRAM PANCHAYAT
9,900
PFMS
Account Type:Bank
Account No.:
920010041046195
R K CONTRACTION
174,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:00:56 AM.
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