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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Kanabha
Type Of Transaction
Expenditures
Activity Code
43808858
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,378
Particulars
PAID TO PIPE LINE MATERIALS AND LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336011
Bajrangi sarjan pvt.ltd
16,048
PFMS
Account Type:Bank
Account No.:
50100335336011
CHAUDHARI ROHITKUMAR MANSANGBHAI
3,100
PFMS
Account Type:Bank
Account No.:
50100335336011
Prajapati Bhautikkumar Narayanbhai
8,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:47:07 PM.
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