eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Mandalikharod
Type Of Transaction
Expenditures
Activity Code
50006912
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
MANDALI GAME PATEL SOCIETY PATEL BHAVINKUMAR TRIBHOVAN DAS NA GHAR THI TARAV TARAF GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335913
GITA CORPORATION
30,000
PFMS
Account Type:Bank
Account No.:
50100335335913
SHIVAM TRADERS
18,250
PFMS
Account Type:Bank
Account No.:
50100335335913
VED ENTERPRISE
26,580
PFMS
Account Type:Bank
Account No.:
50100335335913
PATEL MAULIK KANTIBHAI
25,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:52 PM.
×