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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Santalpur
Village Panchayat & Equivalent :
Abiyana
Type Of Transaction
Expenditures
Activity Code
62498263
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,324
Particulars
ABIYANA GAME VIRPUR GAMDIMA PUR SARAKSHAN DIVAL BDP 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
78090100045598
AHIR BHARAT KUMAR
138,391
PFMS
Account Type:Bank
Account No.:
78090100045598
AAYAR BHOJABHAI JAHABHAI
40,000
PFMS
Account Type:Bank
Account No.:
78090100045598
AMBICA TIMBER MART
280,000
PFMS
Account Type:Bank
Account No.:
78090100045598
AAYAR BHOJABHAI JAHABHAI
30,000
Deduction
Deduction
AHIR BHARAT KUMAR
4,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:20:50 PM.
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