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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khada
Type Of Transaction
Expenditures
Activity Code
49832754
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
KHADA GAME DALSUKHBHAI SAVABHAI NA GHAR THI SHIVABHAI NA GHAR TARAF BLOCKPEVING NU KAM(MATIREAL-58992,LEBUR-38008,KAPAT-3000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859372
PARMAR CONSTRUCTION
58,992
PFMS
Account Type:Bank
Account No.:
50100344859372
PARMAR CONSTRUCTION
38,008
PFMS
Account Type:Bank
Account No.:
50100344859372
KHADA GRAM PANCHAYAT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:49:21 AM.
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