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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
56625898
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,978
Particulars
tarapur game ghanshyambhai na ghar thi ranchhodray rice mil taraf c.c.road nu kam(matireal-375571,lebur-117707,kapat-6700)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
375,571
PFMS
Account Type:Bank
Account No.:
50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
6,700
PFMS
Account Type:Bank
Account No.:
50100344859652
TARAPUR GRAM PANCHAYAT
117,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:46 PM.
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