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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
61479070
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/252
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.)
99,796
Particulars
material rs.98396, deduction rs. 1400 Jakhariya game prathmik shala thi rameshbhai bhoi na vistar jata rarsta nu c c road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344544257
TALUKA DEVELOPEMENT OFFICER ANAND DEDUCTION
1,400
PFMS
Account Type:Bank
Account No.:
50100344544257
JAKHARIYA GRAM PANCHAYAT KDCC
98,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:38 PM.
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