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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 :
Unjha
Village Panchayat & Equivalent :
Dabhi
Type Of Transaction
Expenditures
Activity Code
60857978
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,185
Particulars
60857978-panchayat gharni bajuthi thakor gopalji sardarjina ghar sudhi c.c.road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053727
GANPATI TRADERS
34,250
PFMS
Account Type:Bank
Account No.:
50100345053727
KIRTIKUMAR BHAGWANDAS PATEL
1,935
PFMS
Account Type:Bank
Account No.:
50100345053727
THAKOR VIKRAMJI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:10 AM.
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