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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 :
Mahisagar
Block Panchayat & Equivalent :
Balasinor
Village Panchayat & Equivalent :
Vanakbori
Type Of Transaction
Expenditures
Activity Code
53050537
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
118,380
Particulars
RAMESHBHAI PRBHATBHAI NA FALIYA MA PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08830100034545
MAHERA RAMESHBHAI SOMABHAI
112,472
PFMS
Account Type:Bank
Account No.:
08830100034545
WANAKBORI GRAM PANCHYAT GRAM PANCHYAT
5,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:03:28 PM.
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