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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Mota Karala
Type Of Transaction
Expenditures
Activity Code
65387605
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,500
Particulars
main laine ne jodati khutati guttreliene na kame materials and labour bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433096
MINESHKUMAR HASMUKHLAL SHAH
105,000
PFMS
Account Type:Bank
Account No.:
920010041433096
Nilkanth Traders
66,000
PFMS
Account Type:Bank
Account No.:
920010041433096
NARAYANBHAI VITHALDAS SHAH
65,000
PFMS
Account Type:Bank
Account No.:
920010041433096
SHRI DHORAMNATH TIMBERS
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:36:53 PM.
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