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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 :
Tarapur
Type Of Transaction
Expenditures
Activity Code
49807213
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
TARAPUR GAME MAIN BAZAR MA ROAD NI SIDO MA BLOCKPEVING NU KAM(MATIREAL-123124,LEBUR-70876,KAPAT-6000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
6,000
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
123,124
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
70,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:10 PM.
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