eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Block Panchayat & Equivalent :
Dolvan
Type Of Transaction
Expenditures
Activity Code
56655351
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,663
Particulars
Repairing Of Aaganwadi Center-3 @ Village Dolvan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16100100024681
TEJASKUMAR RAMANBHAI CHAUDHARI
92,799
Deduction
Deduction
TEJASKUMAR RAMANBHAI CHAUDHARI
966
Deduction
Deduction
TEJASKUMAR RAMANBHAI CHAUDHARI
966
Deduction
Deduction
TEJASKUMAR RAMANBHAI CHAUDHARI
1,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:35 PM.
×