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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Shihora
Type Of Transaction
Expenditures
Activity Code
64179574
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
389,322
Particulars
PROTECTION WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542801
KENGUBHAI SENGABHAI PARMAR
137,623
PFMS
Account Type:Bank
Account No.:
50100344542801
JAY ASHAPURA TRADERS
49,048
PFMS
Account Type:Bank
Account No.:
50100344542801
KHUSHI CEMENT PRODUCTS
114,365
PFMS
Account Type:Bank
Account No.:
50100344542801
JAY ASHAPURA TRADERS
88,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:19:06 AM.
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