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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 :
Shinor
Village Panchayat & Equivalent :
Nana Habipura
Type Of Transaction
Expenditures
Activity Code
67094132
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,700
Particulars
matajina mandir thi navi nagri taraf khutati guttreline nu bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432884
MINESHKUMAR HASMUKHLAL SHAH
27,475
PFMS
Account Type:Bank
Account No.:
920010041432884
PATEL YOGITABEN M
16,075
PFMS
Account Type:Bank
Account No.:
920010041432884
PADMAJA INDUSTRIES
46,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:13:30 PM.
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