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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
65229314
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,240
Particulars
65229314-PATEL HARGOVANBHAI BHAGVANDASNA GHARTHI VISAT MATA MANDIR SUDHI 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
21,000
PFMS
Account Type:Bank
Account No.:
50100345053957
PRAVINJI UMEDJI THAKOR
17,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:34 AM.
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