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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 :
Arvalli
Block Panchayat & Equivalent :
Malpur
Village Panchayat & Equivalent :
Parsoda
Type Of Transaction
Expenditures
Activity Code
49772354
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/4
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.)
118,800
Particulars
Parsoda game pandor masurbhai kohyabhai na faliya ma cc road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
58400100003397
MITESH S VANJARA
29,700
PFMS
Account Type:Bank
Account No.:
58400100003397
Khedut Seva Kendra
41,580
PFMS
Account Type:Bank
Account No.:
58400100003397
MURLIDHAR ENTERPRISE
47,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:04 AM.
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