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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
65572787
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,000
Particulars
PAMOL GAME CHAUDHARI KANTIBHAI PUNJABHAI NA GHAR THI DODABHAI MONABHAI CHAUDHARI NA GHAR PACHAR SUDHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336050
SHREEJI INFRASTRUCTURE
127,500
PFMS
Account Type:Bank
Account No.:
50100335336050
SHREEJI INFRASTRUCTURE
297,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:44:55 AM.
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