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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Unjha
Village Panchayat & Equivalent :
Ranchhodpura
Type Of Transaction
Expenditures
Activity Code
49708261
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,153
Particulars
49708261-GAMMA KHUTATI PANINI LINE (BHANKHAR ROADTHI THAKOR GANESHJI GHEMARJINA VADATHI MOHANPURA TARAF RASTA TARAF PIPE LINE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345052559
PARMAR PRADIPKUMAR MOTILAL
132,298
PFMS
Account Type:Bank
Account No.:
50100345052559
MANIBHADRA BUILDING MATERIALS SUPLYERS
188,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:22:56 PM.
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