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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Malosan
Type Of Transaction
Expenditures
Activity Code
43522193
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
MALOSAN GAME SMASHAN GRUH MA PIVA NA PANI NI PARAB BANAVAVA NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336445
MANGALBHAI ISHWARBHAI PATEL
29,600
PFMS
Account Type:Bank
Account No.:
50100335336445
radhe enterprize
30,312
PFMS
Account Type:Bank
Account No.:
50100335336445
PRADIPKUMAR BECHARBHAI CHAUDHARI
40,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:56 AM.
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