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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Village Panchayat & Equivalent :
Mudhela
Type Of Transaction
Expenditures
Activity Code
67141212
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
Particulars
paverblock at mahadev chok at mudhela
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
1,830
PFMS
Account Type:Bank
Account No.:
403301000244
PANCHAL VASUDEV PURSOTAMDAS
75,370
PFMS
Account Type:Bank
Account No.:
403301000244
DEV ENTERPRISE
19,600
PFMS
Account Type:Bank
Account No.:
403301000244
J B ENTERPRISE
84,084
PFMS
Account Type:Bank
Account No.:
403301000244
GRAM PANCHAYAT MUDHELA
2,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:53:10 PM.
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