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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Patarveni
Type Of Transaction
Expenditures
Activity Code
50243001
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
RCC ROAD IN NAVINAGARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
1,250
PFMS
Account Type:Bank
Account No.:
920010041438837
BHAVYA ENTERPRISES
72,386
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
1,364
PFMS
Account Type:Bank
Account No.:
920010041438837
PATARVENI GRAM PANCHAYAT
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:02:24 AM.
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