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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Block Panchayat & Equivalent :
Mangrol
Village Panchayat & Equivalent :
Kothva
Type Of Transaction
Expenditures
Activity Code
63883954
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CC ROAD VILL KOTHAVA PRIMARY SCHOOL THI VADAVALA HOUSE TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
272501000448
KOTHVA GRAM PANCHAYAT
8,000
PFMS
Account Type:Bank
Account No.:
272501000448
KOTHVA GRAM PANCHAYAT
8,000
PFMS
Account Type:Bank
Account No.:
272501000448
KOTHVA GRAM PANCHAYAT
4,000
PFMS
Account Type:Bank
Account No.:
272501000448
P G BARAD
380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:07:39 AM.
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