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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
42171835
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
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.)
19,300
Particulars
42171835-RAJPUT PRATAPJI BADAJINA GHARTHI RAJPUT PRATAPJI CHATURJI TATHA RAJPUT UDAJI ADAJINA GHARTHI MAIN GATAR TARAF GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053957
LAXMI PIPE FACTORY
10,200
PFMS
Account Type:Bank
Account No.:
50100345053957
PRAVINJI UMEDJI THAKOR
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:36:58 PM.
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