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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Bhakhar Nani
Type Of Transaction
Expenditures
Activity Code
54604083
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,883
Particulars
bhakhar nanai game rajiv gandhi bhavan pevar block nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006889
RAMESHINH VALSINH VAGHELA
38,700
PFMS
Account Type:Bank
Account No.:
49130100006889
vijayasar trraders
2,000
PFMS
Account Type:Bank
Account No.:
49130100006889
vasantbhai balkaji rabari
7,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:01 AM.
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