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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
43889093
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,000
Particulars
KOLAVADA GAME SENAMA REVABHAI NA GHAR THI MUTARDI SUDHI TATHA SENAMA BHARATBHAI NA GHAR THI RAVARO NA MAHOLA TARAF TATHA SMASHAN GRUH MA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336267
Bajrangi sarjan pvt.ltd
89,208
PFMS
Account Type:Bank
Account No.:
50100335336267
CHAUDHARI ROHITKUMAR MANSANGBHAI
23,792
PFMS
Account Type:Bank
Account No.:
50100335336267
CHAUDHARI SURESHKUMAR PRABHUDAS
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:57:18 PM.
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