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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Unjha
Village Panchayat & Equivalent :
Dasaj
Type Of Transaction
Expenditures
Activity Code
60503997
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,990
Particulars
60503997-GANGALINI POOR SANRAKSHAN DIVAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053803
VEERKRUPA TRADING COMPANY
37,000
PFMS
Account Type:Bank
Account No.:
50100345053803
THAKOR NATVARJI JAVANJI
28,000
PFMS
Account Type:Bank
Account No.:
50100345053803
PRAVINJI UMEDJI THAKOR
27,990
PFMS
Account Type:Bank
Account No.:
50100345053803
THAKOR NATVARJI JAVANJI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:14 PM.
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