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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Borsad
Village Panchayat & Equivalent :
Napa Talpad
Type Of Transaction
Expenditures
Activity Code
49865352
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
450,911
Particulars
MATERIAL PAYMENT 293093 #38LABOUR PAYMENT 157818 EKATA NAGAR PRAFULBHAI THAKOR NA FALIYA MA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
200901000429
GOVINDBHAI CHIMANBHAI THAKOR
450,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:26 PM.
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