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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
60319108
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
motibhalu game gatar line nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38240100010970
VISHWAKARMA SAW MILL
19,538
PFMS
Account Type:Bank
Account No.:
38240100010970
SHREENATH INDUSTRIES
58,800
PFMS
Account Type:Bank
Account No.:
38240100010970
VISHNUKUMAR BECHARBHAI CHAUDHARI
21,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:23 AM.
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