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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Block Panchayat & Equivalent :
Valsad
Village Panchayat & Equivalent :
Fanaswada
Type Of Transaction
Expenditures
Activity Code
44867101
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
fanaswada soma budha na ghar thi mohan bawa na ghar sudhi damar road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010011432128
GRAM PANCHAYAT FANASWADA
7,500
PFMS
Account Type:Bank
Account No.:
919010011432128
VIMALKUMAR BABARBHAI PATEL
142,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:08 AM.
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