eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Chhalier
Type Of Transaction
Expenditures
Activity Code
64279535
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,000
Particulars
C.D. WORK JITPURA TO JOINTING BHAYJIPURA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542685
chhaliyer
4,821
PFMS
Account Type:Bank
Account No.:
50100344542685
CHAMUNDA SUPLIERS
269,659
PFMS
Account Type:Bank
Account No.:
50100344542685
SOLANKI INDRAJITSINH NANSINH
99,490
PFMS
Account Type:Bank
Account No.:
50100344542685
chhaliyer
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:56:30 PM.
×