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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 :
Navakhal
Type Of Transaction
Expenditures
Activity Code
64316781
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
124,997
Particulars
indira colony ma isubhai hasan house to chamara rod cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041485118
JANKI TREDES
95,480
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
1,250
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
25,600
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
1,250
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
167
PFMS
Account Type:Bank
Account No.:
920010041485118
NAVAKHAL GRAM PANCHAYAT
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:16 AM.
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