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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
50173741
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
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.)
69,294
Particulars
RAVAR CHANDUBHAI JIVABHAI NA GHAR THI RAVAR JOITABHAI KACHARABHAI NA GHAR SUDHI PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335942
PATEL DINESHBHAI SOMABHAI
22,794
PFMS
Account Type:Bank
Account No.:
50100335335942
SAINIK CEMENT ARTICLE
24,000
PFMS
Account Type:Bank
Account No.:
50100335335942
RAHULKUMAR DINESHBHAI PATEL
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:24 AM.
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