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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
55749047
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/235
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
51,259
Particulars
material rs. 42159, deduction rs.9100 Tranol game devpura prathmik shala na varanda 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
9,100
PFMS
Account Type:Bank
Account No.:
50100344544257
TRANOL GRAM PANCHAYAT
42,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:09 AM.
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