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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65382872
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
TARAPUR GAME MAHAVIR SOCITY MA ASHWINBHAI NA GHARE THI JIVANBHAI NA GHAR TARAF BLOCKPEVING NU KAM(MATIREAL-197844,LEBUR-93156,KAPAT-9000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
9,000
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
93,156
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
197,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:32 PM.
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