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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
67577877
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,800
Particulars
AADIVASI VISTAR MA KHUTATI GUTTRELINEN NA KAM NU MATERIALS AND LABOUR BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041432884
PATEL YOGITABEN M
25,000
PFMS
Account Type:Bank
Account No.:
920010041432884
MINESHKUMAR HASMUKHLAL SHAH
42,900
PFMS
Account Type:Bank
Account No.:
920010041432884
PADMAJA INDUSTRIES
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:02:56 PM.
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