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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Unjha
Village Panchayat & Equivalent :
Maherwada
Type Of Transaction
Expenditures
Activity Code
58886163
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,493
Particulars
58886163-TRANSFER-MAHERVADA GAME ANU JATI VISTARMA AAVEL ANGANVADI KENDRA MA MARAMAT 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345053832
ROSHNIBEN RAJDEEP PATEL
13,000
PFMS
Account Type:Bank
Account No.:
50100345053832
SAI TILES AND SANITARY
32,025
PFMS
Account Type:Bank
Account No.:
50100345053832
RAJDEEP BALDEVBHAI PATEL
50,968
PFMS
Account Type:Bank
Account No.:
50100345053832
MUDRA TRADERS
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:56 AM.
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