eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khakhsar
Type Of Transaction
Expenditures
Activity Code
49827825
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
khakhsar game rohini road thi shankarbhai bhagvanbhai na ghar taraf blockpeving nu kam(matireal-55258,lebur-32042,kapat-2700)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859487
KUNWARSINH BHURUBHA SOLANKI
55,258
PFMS
Account Type:Bank
Account No.:
50100344859487
UPENDRASINH JAGDISHBHAI CHUDASAMA
32,042
PFMS
Account Type:Bank
Account No.:
50100344859487
KHAKHSAR GRAM PANCHAYAT
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:37:16 AM.
×