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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
56594722
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,899
Particulars
khada game vish ghara vistar ma blockpeving nu kam(matireal-141788,lebur-56111)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
KHADA GRAM PANCHAYAT
56,111
PFMS
Account Type:Bank
Account No.:
50100344859652
KHADA GRAM PANCHAYAT
141,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:37 PM.
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