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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 :
Sabar Kantha
Block Panchayat & Equivalent :
Himatnagar
Village Panchayat & Equivalent :
Adpodra
Type Of Transaction
Expenditures
Activity Code
49751780
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,080
Particulars
materials #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040747332
SWARUPSINH R CHAVDA
143,080
PFMS
Account Type:Bank
Account No.:
920010040747332
KEDAR CORPORATION RAIGADH
117,600
PFMS
Account Type:Bank
Account No.:
920010040747332
PRAVINSINH PUJESINH RATHOD
127,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:32:14 PM.
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