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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
65976043
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,998
Particulars
65976043-THAKKOR LILAJI VIRAJINA GHARTHI THAKOR BASKUJINA 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
36,430
PFMS
Account Type:Bank
Account No.:
50100345053727
KIRTIKUMAR BHAGWANDAS PATEL
3,968
PFMS
Account Type:Bank
Account No.:
50100345053727
THAKOR JAGDISHJI
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:45 AM.
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