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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
64621643
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/112
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
material rs.99000, deduction rs. 1000 Kasor game Talpad samaj na shamshan ma otala 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
1,000
PFMS
Account Type:Bank
Account No.:
50100344544257
GRAM PANCHAYAT KASOR
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:47 AM.
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