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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Govindpura
Type Of Transaction
Expenditures
Activity Code
44236975
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,000
Particulars
GO.JUTH NA KANAKPURA GAME PATEL MANGARBHAI JOITABHAI NA MAKAN NI PATEL ISHVARABHAI TRIKAMBHAI MAKAN TARAF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336024
GOKUL STEEL TREDAS
18,400
PFMS
Account Type:Bank
Account No.:
50100335336024
PATEL JAGDISHBHAI RAMESHBHAI
56,300
PFMS
Account Type:Bank
Account No.:
50100335336024
GOKUL SELL
53,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:22 AM.
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