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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
49808930
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
499,449
Particulars
tarapur game milanbhai na dava na store thi c.h.c davakhana taraf blockpeving nu kam(matireal-328653,lebur-155814,kapat-14982)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
328,653
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
155,814
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
14,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:39 PM.
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