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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Village Panchayat & Equivalent :
Vasanpura
Type Of Transaction
Expenditures
Activity Code
66773717
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,785
Particulars
rcc road at vasanpura material bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000177
GRAM PANCHAYAT VASANPURA
791
PFMS
Account Type:Bank
Account No.:
403301000177
GRAM PANCHAYAT VASANPURA
1,117
PFMS
Account Type:Bank
Account No.:
403301000177
Ashish Traders
35,437
PFMS
Account Type:Bank
Account No.:
403301000177
Ashish Traders
4,909
PFMS
Account Type:Bank
Account No.:
403301000177
Ashish Traders
29,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:12 PM.
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