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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Type Of Transaction
Expenditures
Activity Code
64568833
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,678
Particulars
Asphalting Road From Bedchit Bus Stand To School To Kamlapur Village Side Joining Road @ Village Bedchit.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024681
PRADIPBHAI CHAMPAKLAL SHAH
286,734
PFMS
Account Type:Bank
Account No.:
16100100024681
HOLDING ACCOUNT 15TH FINANCE COMISSION DOLVAN
11,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:43 AM.
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