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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Narmada
Block Panchayat & Equivalent :
Dediyapada
Village Panchayat & Equivalent :
Sukwal
Type Of Transaction
Expenditures
Activity Code
49743593
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
198,000
Particulars
RCC road work going from Maganbhai Shokanabhais house to Sakyabhai Honiabhais house in Mathamogar Paliya in Morjadi village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23400100023965
FATESINGBHAI OKRABHAI VASAVA
162,000
PFMS
Account Type:Bank
Account No.:
23400100023965
FATESINGBHAI OKRABHAI VASAVA
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:46 PM.
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