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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 :
Savli
Village Panchayat & Equivalent :
Moksi
Type Of Transaction
Expenditures
Activity Code
50188712
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,978
Particulars
MATERIAL #38 BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000206
SHREE SHIV SHAKTI INDSUTRIES
74,340
PFMS
Account Type:Bank
Account No.:
403301000206
DAYAL BUILDERS
40,378
PFMS
Account Type:Bank
Account No.:
403301000206
GRAM PANCHAYAT MOKSI
795
PFMS
Account Type:Bank
Account No.:
403301000206
GRAM PANCHAYAT MOKSI
1,559
PFMS
Account Type:Bank
Account No.:
403301000206
NAINESHBHAI P MOHANIYA
38,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:08:36 PM.
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