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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Village Panchayat & Equivalent :
Lachhanpura
Type Of Transaction
Expenditures
Activity Code
66475388
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,998
Particulars
RCC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000229
GRAM PANCHAYAT LACHHANPURA
988
PFMS
Account Type:Bank
Account No.:
403301000229
SAT KAIWAL TRANSPORT
14,246
PFMS
Account Type:Bank
Account No.:
403301000229
ASHISH TRADERS
34,200
PFMS
Account Type:Bank
Account No.:
403301000229
ASHISH TRADERS
9,310
PFMS
Account Type:Bank
Account No.:
403301000229
SAT KAIWAL TRADING
18,754
PFMS
Account Type:Bank
Account No.:
403301000229
SHREE RAJ LABOUR BILL
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:25:19 AM.
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