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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
49828453
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
khakhsar game jorubha abhesang rana na ghare thi main rasta taraf blockpeving nu kam(matireal-31525,lebur-16975,kapat-1500)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859487
KUNWARSINH BHURUBHA SOLANKI
31,525
PFMS
Account Type:Bank
Account No.:
50100344859487
KHAKHSAR GRAM PANCHAYAT
1,500
PFMS
Account Type:Bank
Account No.:
50100344859487
UPENDRASINH JAGDISHBHAI CHUDASAMA
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:34:20 AM.
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