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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Satlasna
Village Panchayat & Equivalent :
Bhimpur
Type Of Transaction
Expenditures
Activity Code
67104111
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,770
Particulars
Anusuchit jati vistar ma pevar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38240100010984
SIDDHESH SUPPLIERS
20,685
PFMS
Account Type:Bank
Account No.:
38240100010984
NIKULKUMAR ISHVARBHAI PARMAR
5,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:49:41 PM.
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