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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
64569517
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
KASBARA GAME MUKHYA RASTA THI RAMANBHAI RANCHHODBHAI NA GHAR TARAF BLOCKPEVING NU KAM(MATIREAL-62856,LEBUR-36043,KAPAT-1101)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT KASBARA
36,043
PFMS
Account Type:Bank
Account No.:
50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,101
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT KASBARA
62,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:37 PM.
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