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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Sardarpur
Type Of Transaction
Expenditures
Activity Code
50017800
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
91,428
Particulars
SARDARPUR GAME MUKHY ROAD THI HARIJAN BHAIO NA SMASHAN TARAF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335863
VIPUL STONE QUARRY WORKS
16,000
PFMS
Account Type:Bank
Account No.:
50100335335863
DINESHBHAI PASABHAI PATEL
31,428
PFMS
Account Type:Bank
Account No.:
50100335335863
NINAMA NITINKUMAR SURJIBHAI
8,000
PFMS
Account Type:Bank
Account No.:
50100335335863
SHIVAM TRADERS
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:07 AM.
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