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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
50194563
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,500
Particulars
GOVINDPURA-JUTH SANKUTAL SOCIETY MA MAKAN NO.B-84 THI SOCIETY GAT NO.2 SUDHI TATHA VACHENA VAGERE?..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336024
PATEL RAMESHBHAI SHAMBHUBHAI
78,740
PFMS
Account Type:Bank
Account No.:
50100335336024
SAINIK ENTERPRISE
136,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:11 AM.
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