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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
64477702
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/198
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,071
Particulars
material rs.264871, deduction rs. 4200 Chikodra game moti vorvad ma bhathijivala faliya ma block peving 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
4,200
PFMS
Account Type:Bank
Account No.:
50100344544257
CHIKHODRA GRAM PANCHAYAT
264,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:20 AM.
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