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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 :
Mahesana
Block Panchayat & Equivalent :
Bechraji
Village Panchayat & Equivalent :
Ranchhodpura
Type Of Transaction
Expenditures
Activity Code
65850985
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,909
Particulars
game jushabhaina gharthi nadi tarafni khutti gutterline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221810310000774
PARMAR HARESHKUMAR PARSOTTAMBHAI
36,400
PFMS
Account Type:Bank
Account No.:
221810310000774
UMIYA TRADERS
3,800
PFMS
Account Type:Bank
Account No.:
221810310000774
VANKAR HASHMUKHBHAI PASHABHAI
31,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:49 AM.
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