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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 :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65581016
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
tarapur game ghanshyambhai na ghar thi ranchhodrai rice mil taraf khutati kadi c.c.road nu kam(matireal-153343,lebur-44156,kapat-2501)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
153,343
PFMS
Account Type:Bank
Account No.:
50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
2,501
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
44,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:40 AM.
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