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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
56622366
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,499
Particulars
adruj game kiritbhai raghubhai na ghare thi main rasta taraf blockpeving nu kam(matireal-129818,lebur - 67681 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
ADRUJ#47MALPUR GRAM PANCHAYAT
129,818
PFMS
Account Type:Bank
Account No.:
50100344859652
ADRUJ#47MALPUR GRAM PANCHAYAT
67,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:28 PM.
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