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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
67094171
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
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.)
158,697
Particulars
patel bhupendra ambala na khetar pase nada na kam nu bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432884
PADMAJA INDUSTRIES
9,000
PFMS
Account Type:Bank
Account No.:
920010041432884
MINESHKUMAR HASMUKHLAL SHAH
34,047
PFMS
Account Type:Bank
Account No.:
920010041432884
PATEL YOGITABEN M
115,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:20:43 AM.
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