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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 :
Vasai
Type Of Transaction
Expenditures
Activity Code
50173101
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
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.)
100,000
Particulars
RABARI VAAS MA GOVABHAI HARIBHAI NA GHAR THI MAIN ROAD SUDHI ADHURA PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335942
SAINIK CEMENT ARTICLE
33,600
PFMS
Account Type:Bank
Account No.:
50100335335942
RAHULKUMAR DINESHBHAI PATEL
33,800
PFMS
Account Type:Bank
Account No.:
50100335335942
PATEL DINESHBHAI SOMABHAI
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:35:37 PM.
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