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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Harij
Village Panchayat & Equivalent :
Jaska
Type Of Transaction
Expenditures
Activity Code
62061024
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Jaska Game Gamama Samuhik Smashan Sudhi Tatha Anya Vistarma Panini Pipe LIne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040100298
UDAJI SARATANJI THAKOR
85,000
PFMS
Account Type:Bank
Account No.:
920010040100298
SHREE TRADERS
154,000
PFMS
Account Type:Bank
Account No.:
920010040100298
MEHULKUMAR UDAJI THAKOR
175,000
PFMS
Account Type:Bank
Account No.:
920010040100298
Kuldevi Traders
81,000
Deduction
Deduction
MEHULKUMAR UDAJI THAKOR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:39:10 AM.
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