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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Budhej
Type Of Transaction
Expenditures
Activity Code
49695145
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
budhej game main rasta thi kanubhai mohan na ghar taraf blockpeving nu kam(matireal-91693,lebur-53807,kapat-4500)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313173852
SAGRAMBHAI BHURABHAI BHARVAD
91,693
PFMS
Account Type:Bank
Account No.:
50100313173852
SAGRAMBHAI BHURABHAI BHARVAD
53,807
PFMS
Account Type:Bank
Account No.:
50100313173852
BUDHEJ GRAM PANCHAYAT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:07 AM.
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