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
65228782
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,500
Particulars
65228782-RABARIVASNA SEMOJ MATAJINA MANDIR AGAL TATHA HANUMANDADAA NA MANDIR AAGAL PEVAR BLOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053957
THAKOR NATVARJI JAVANJI
60,000
PFMS
Account Type:Bank
Account No.:
50100345053957
PATEL BRIJESHKUMAR VIKRAMBHAI
88,000
PFMS
Account Type:Bank
Account No.:
50100345053957
PRAVINJI UMEDJI THAKOR
71,500
PFMS
Account Type:Bank
Account No.:
50100345053957
PRAVINJI UMEDJI THAKOR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:22:17 AM.
×