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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 :
Kheda
Block Panchayat & Equivalent :
Mehmedabad
Village Panchayat & Equivalent :
Bhumapura
Type Of Transaction
Expenditures
Activity Code
61341012
Scheme Name
XV Finance Commission
Voucher Date
01/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,320
Particulars
ramdevji mandir thi daxini disha taraf cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040734008
CHAUHAN ANUPSINH MAHENDRABHAI
82,320
PFMS
Account Type:Bank
Account No.:
920010040734008
CHAUHAN NATVARSINH RAIJIBHAI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:13:07 AM.
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