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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Ladol
Type Of Transaction
Expenditures
Activity Code
43937170
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
LADOL GAME BARVANTAJI FAKIRJI NA GHAR THI DHAR MA POLICE STATION TARAF GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336139
J PATEL CONSTRUCTION
26,702
PFMS
Account Type:Bank
Account No.:
50100335336139
HARSHILBHAI PRAVINBHAI PATEL
13,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:27 AM.
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