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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Govindpura
Type Of Transaction
Expenditures
Activity Code
50183425
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
GOVINDPURA GAME PRA.SHARA AGAR, SHARANA VARANDA PASE NA TATHA SHRI MAHAKALI MATANA MANDIR PASE RASTA NI BAJU MA PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336024
SUPER INDUSTRIES
168,000
PFMS
Account Type:Bank
Account No.:
50100335336024
SHREE BAJRANG JRADERS
73,830
PFMS
Account Type:Bank
Account No.:
50100335336024
PATEL RAMESHBHAI SHAMBHUBHAI
133,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:53 PM.
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