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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 :
Dahod
Block Panchayat & Equivalent :
Singvad
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Expenditures
Activity Code
49851015
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,400
Particulars
Bill of national highway thi ramesh bhai mansukh damor na ghar sudhi cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01870100019023
THE VANVASI MAJUR BHANDHKAM MANDALI
64,560
PFMS
Account Type:Bank
Account No.:
01870100019023
GRAM PANCHAYAT PALLI
1,937
PFMS
Account Type:Bank
Account No.:
01870100019023
DEV TRADERS
94,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:07 AM.
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