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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Kanavada
Type Of Transaction
Expenditures
Activity Code
49843635
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
kanawada game valmikvas ma blockpeving nu kam(matireal-61688,lebur-35312,kapat-3000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
35,312
PFMS
Account Type:Bank
Account No.:
50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
61,688
PFMS
Account Type:Bank
Account No.:
50100344859218
KANAVADA GRAM PANCHAYAT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:58 PM.
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