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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 :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Govindpura
Type Of Transaction
Expenditures
Activity Code
50190405
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
GO.JUTH PANCHAYAT VISTAR MA ANBAR SOCIETY KALPESHBHAI DESAI NA GHAR THI COMAN PLOT TARAF ROAD NI SIDE MA PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336024
GANESH CORPORESTION
62,500
PFMS
Account Type:Bank
Account No.:
50100335336024
PATEL ANKITKUMAR PARSOTTAMBHAI
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:49:14 PM.
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