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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Borsad
Village Panchayat & Equivalent :
Kanbha
Type Of Transaction
Expenditures
Activity Code
49717727
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,961
Particulars
DEDUCTION PAYMENT MAHATI TALAVADI VISTAR MA RANGITBHAI RATILAL NA GHAR THI KALIDAS MOHANBHAI NA GHAR SUDHI RCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040757445
SARPANCH SHRI GRAM PANCHAYAT KANBHA
5,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:12 PM.
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