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 :
November
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Damapura
Type Of Transaction
Expenditures
Activity Code
65387800
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
RAMESH HARI NA GHAR TI DINESH RANCHOD NA GHAR TARAF GUTTRELIEN NA KAM NU BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433007
MINESHKUMAR HASMUKHLAL SHAH
44,100
PFMS
Account Type:Bank
Account No.:
920010041433007
Nilkanth Traders
42,150
PFMS
Account Type:Bank
Account No.:
920010041433007
PADMAJA INDUSTRIES
21,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:50 AM.
×