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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
66429811
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,220
Particulars
budhej game vistar ma main rasta juthabhai na ghar taraf blockpeving nu kam(matireal-44114,lebur-25940,kapat-2166)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313173852
SAGRAMBHAI BHURABHAI BHARVAD
25,940
PFMS
Account Type:Bank
Account No.:
50100313173852
SAGRAMBHAI BHURABHAI BHARVAD
44,114
PFMS
Account Type:Bank
Account No.:
50100313173852
BUDHEJ GRAM PANCHAYAT
2,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:56 AM.
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