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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Satlasna
Village Panchayat & Equivalent :
Moti Bhalu
Type Of Transaction
Expenditures
Activity Code
64812997
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,259
Particulars
main road thi bhikhabhai hirabhai chaudhari na ghar pachad khadiya vat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38240100010970
VISHWAKARMA SAW MILL
80,287
PFMS
Account Type:Bank
Account No.:
38240100010970
VISHNUKUMAR BECHARBHAI CHAUDHARI
19,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:32 AM.
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