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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Falu
Type Of Transaction
Expenditures
Activity Code
58578886
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,638
Particulars
FALU GAME GATAR NA PANI NA NIKAL MATE NU CHEKDEM NU BADHAKAM (KHUTATI RAKAM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336165
SANDIPBHAI POPATBHAI PATEL
94,500
PFMS
Account Type:Bank
Account No.:
50100335336165
SHIVAM CONSTRUCTION
181,138
PFMS
Account Type:Bank
Account No.:
50100335336165
SAINIK CEMENT ARTICLE
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:18 AM.
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