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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Sojitra
Village Panchayat & Equivalent :
Isnav
Type Of Transaction
Expenditures
Activity Code
42979827
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
isnav game arvindbhai shanabhai na gharthi rameshbhai maganbhai tatha kinjalbhai janakbhai ghar sudhi blok - Lebour bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03110100013154
KHODIYAR CONTRCTION
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:24:42 PM.
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