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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Borsad
Village Panchayat & Equivalent :
Napa Talpad
Type Of Transaction
Expenditures
Activity Code
64701861
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
33,950
Particulars
LABOUR PAYMENT NAVI MASJID KAJI VADA VISTAR MA BLOK PEVINH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
200901000429
GOVINDBHAI CHIMANBHAI THAKOR
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:07 AM.
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