eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Unjha
Village Panchayat & Equivalent :
Kamli
Type Of Transaction
Expenditures
Activity Code
42160738
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,150
Particulars
421607738-ZAVERI MATAETHI PATEL RAMESHBHAI BHOGIBHAI NA GHAR TARAF MAHADEVNI VADITHI KHADKIO TARF TATHA ROAD VASNA PACHHALA BHAGE PIPE LINE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053957
PRAVINJI UMEDJI THAKOR
23,250
PFMS
Account Type:Bank
Account No.:
50100345053957
THAKOR NATVARJI JAVANJI
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:58 AM.
×