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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 :
Hariyawada
Type Of Transaction
Expenditures
Activity Code
62823186
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
hariyavada game samsan suvidha nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006855
BHARATBHAI POPATBHAI PRAJAPATI
148,000
PFMS
Account Type:Bank
Account No.:
49130100006855
HARIYAVADA GRAM PANCHAYAT SWABHANDOR
5,000
PFMS
Account Type:Bank
Account No.:
49130100006855
SARIYADE CONSTRUCTION
347,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:23 AM.
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