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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 :
Dangs
Block Panchayat & Equivalent :
Subir
Village Panchayat & Equivalent :
Gavdahad
Type Of Transaction
Expenditures
Activity Code
48998837
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,200
Particulars
Gavdahad game bakulbhana gharthi chamarna ghar sudhi pevar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02880100054973
SHREE SIDDHIVINAYAK ENTERPRISE
163,590
PFMS
Account Type:Bank
Account No.:
02880100054973
SARPANCH G G P GAVDAHAD
8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:37 AM.
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