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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
60492833
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,790
Particulars
60492833-THAKOR LAVJIJI GHELAJINA GHARTHHI THAKOR VIRAJINI LINEMA PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053803
SHREE UMA CEMENT PRODUCTS
32,500
PFMS
Account Type:Bank
Account No.:
50100345053803
PRAVINJI UMEDJI THAKOR
15,290
PFMS
Account Type:Bank
Account No.:
50100345053803
THAKOR NATVARJI JAVANJI
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:10 AM.
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