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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 :
Banas Kantha
Block Panchayat & Equivalent :
Dantivada
Village Panchayat & Equivalent :
Odhava
Type Of Transaction
Expenditures
Activity Code
60879052
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,031
Particulars
odhva game vasrambhai valubhai na ghar thi gam godra c c road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49130100006861
Padhiyar Shaileshkumar
50,000
PFMS
Account Type:Bank
Account No.:
49130100006861
Patel Virendrakumar Shantilal
60,000
PFMS
Account Type:Bank
Account No.:
49130100006861
SOMABHAI RANSODBHAI PATEL
41,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:27 AM.
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