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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
49811979
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
152,386
Particulars
tarapur game takhatsang shihol na ghar ni pachal thi highway road sudhi c.c.road nu kam(matireal-117747,lebur-30067,kapat-4572)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313174230
TARAPUR GRAM PANCHAYAT
4,572
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
30,067
PFMS
Account Type:Bank
Account No.:
50100313174230
PARMAR CONSTRUCTION
117,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:15:55 AM.
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