eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Jetpur Pavi
Village Panchayat & Equivalent :
Borkanda
Type Of Transaction
Expenditures
Activity Code
49086553
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
147,844
Particulars
protection wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
225701000465
AARTI CONTRUCTION
25,500
PFMS
Account Type:Bank
Account No.:
225701000465
HEMIL TRADERS
62,016
PFMS
Account Type:Bank
Account No.:
225701000465
GAYATRI MINERAL AND METALS
60,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:01 AM.
×