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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Bechraji
Village Panchayat & Equivalent :
Sujanpura
Type Of Transaction
Expenditures
Activity Code
49941422
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,139
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221810310000780
SHIVAM SPUN PIPE
59,400
PFMS
Account Type:Bank
Account No.:
221810310000780
raymalsang prabhatsang solanki
36,339
PFMS
Account Type:Bank
Account No.:
221810310000780
mogal cement depo
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:17 AM.
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