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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
61767799
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,809
Particulars
LADOL GAME LADO VIJAPUR ROAD VELIYU KHETAR SAHAKARI TUBEVAL NI BAJU MA VARSADI PANI NIKAL MATE GARNARU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336139
J PATEL CONSTRUCTION
93,144
PFMS
Account Type:Bank
Account No.:
50100335336139
HARSHILBHAI PRAVINBHAI PATEL
25,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:02:43 PM.
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