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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
60500113
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,950
Particulars
60500113-GANGALINA VAHEL PASE SADRASANIYA VASNI PACHHAL POOR SANRAKSHAN DIVAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053803
PRAVINJI UMEDJI THAKOR
12,950
PFMS
Account Type:Bank
Account No.:
50100345053803
THAKOR NATVARJI JAVANJI
8,000
PFMS
Account Type:Bank
Account No.:
50100345053803
THAKOR NATVARJI JAVANJI
12,600
PFMS
Account Type:Bank
Account No.:
50100345053803
VEERKRUPA TRADING COMPANY
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:10:08 AM.
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