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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Malosan
Type Of Transaction
Expenditures
Activity Code
43522092
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,826
Particulars
PAID TO PIPE LINE MATERIALS AND LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336445
PRADIPKUMAR BECHARBHAI CHAUDHARI
6,426
PFMS
Account Type:Bank
Account No.:
50100335336445
radhe enterprize
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:10 AM.
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