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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 :
Vijapur
Village Panchayat & Equivalent :
Kharod
Type Of Transaction
Expenditures
Activity Code
49796078
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
KHAROD GAME TUBEWALL THI JANTRAL ROAD UPAR NA RABARI BHAIO NA PASHUONA HAVADA NI PANI NI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336231
PRAJAPATI RAMANBHAI KHEMABHAI
120,000
PFMS
Account Type:Bank
Account No.:
50100335336231
PRAJAPATI GAURANG RAMANBHAI
28,424
PFMS
Account Type:Bank
Account No.:
50100335336231
NEW LAXMI MACHINARY STORES
151,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:23:05 PM.
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