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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
56598520
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,899
Particulars
indranaj game juvansang bhimsang na ghare thi ibrahim ni dukan sudhi c.c.road nu kam(matireal bill-78892,lebur bill-20007)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT INDRANAJ#47ISANPUR
78,892
PFMS
Account Type:Bank
Account No.:
50100344859652
GRAM PANCHAYAT INDRANAJ#47ISANPUR
20,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:52 PM.
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