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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anklav
Village Panchayat & Equivalent :
Mujkuva
Type Of Transaction
Expenditures
Activity Code
43171245
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
ravipura road joint patadkuva and mahijibhai maganbhai home side rcc road material, labour.gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041392508
MUJKUVA GRAM PANCHAYAT
7,500
PFMS
Account Type:Bank
Account No.:
920010041392508
ARIHANT CONSTRUCTIONS
171,700
PFMS
Account Type:Bank
Account No.:
920010041392508
MUJKUVA GRAM PANCHAYAT
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:14:18 AM.
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