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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Kolavda
Type Of Transaction
Expenditures
Activity Code
43889375
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
KOLAVADA GAME JUNA BOR THI VINODBHAI BARDEVABHAI NA GHAR TARAF JATI PANI NI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336267
Rashtra Enterprise
56,640
PFMS
Account Type:Bank
Account No.:
50100335336267
CHAUDHARI ROHITKUMAR MANSANGBHAI
9,360
PFMS
Account Type:Bank
Account No.:
50100335336267
CHAUDHARI SURESHKUMAR PRABHUDAS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:36 AM.
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