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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
63542210
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,237
Particulars
PAVER BLOCK VIILL KOTHVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
272501000448
M G BARAD
65,220
PFMS
Account Type:Bank
Account No.:
272501000448
KOTHVA GRAM PANCHAYAT
1,345
PFMS
Account Type:Bank
Account No.:
272501000448
KOTHVA GRAM PANCHAYAT
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:21:09 AM.
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