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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Village Panchayat & Equivalent :
Zanzad
Type Of Transaction
Expenditures
Activity Code
55641012
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
228,460
Particulars
parab nu kaam nu bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041433027
RAMESHBHAI BECHARBHAI PATEL
100,660
PFMS
Account Type:Bank
Account No.:
920010041433027
PATEL BROTHERS
55,800
PFMS
Account Type:Bank
Account No.:
920010041433027
BALAJI ENTERPRISE
30,000
PFMS
Account Type:Bank
Account No.:
920010041433027
BHAGYESHKUMAR R PATEL
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:56:00 AM.
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