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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Bechraji
Village Panchayat & Equivalent :
Sampavada
Type Of Transaction
Expenditures
Activity Code
41641832
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
harijanvasma c.c.road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221810310000779
VIRAL CEMENT DEPO
16,000
PFMS
Account Type:Bank
Account No.:
221810310000779
LAKHUBHAI RAVAL
19,000
PFMS
Account Type:Bank
Account No.:
221810310000779
SANDIP TRADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:39 AM.
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