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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Block Panchayat & Equivalent :
Virpur
Village Panchayat & Equivalent :
Rajpur (Virpur)
Type Of Transaction
Expenditures
Activity Code
49720558
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
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.)
(in Rs.)
78,872
Particulars
RAJPUR NAVA MUVADA DAHYABHAI DANABHAI NA GHAR THI SCHOOL TARAF PAVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20800100022251
BHAVANI TRADERS
29,282
PFMS
Account Type:Bank
Account No.:
20800100022251
SONA HARDWARE AND STEEL MART
45,649
PFMS
Account Type:Bank
Account No.:
20800100022251
RAJPUR GRAM PANCHYAT
3,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:52 AM.
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