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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 :
Tundav
Type Of Transaction
Expenditures
Activity Code
65741516
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,852
Particulars
657741516-RAVAL VARVABHAI MASTARNA GHARHI VAGHARIVASNI MAIN GATAR LINE NE JODTI GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345055210
GANPATI TRADERS
7,600
PFMS
Account Type:Bank
Account No.:
50100345055210
SHARMA UPESHKUMAR MAKHANLAL
32,402
PFMS
Account Type:Bank
Account No.:
50100345055210
SARASWATI PIPE INDUSTRIES
67,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:12:31 PM.
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