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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Pamol
Type Of Transaction
Expenditures
Activity Code
65572797
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,321
Particulars
PAMOL GAME CHAUDHARI HARIBHAI LAVAJIBHAI NA GHAR NI SAME RASTA NI BAJU MA TARAV SARAXAN DIWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336050
SHREEJI INFRASTRUCTURE
24,589
PFMS
Account Type:Bank
Account No.:
50100335336050
SHREEJI INFRASTRUCTURE
54,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:13 PM.
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