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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Mahadevpura (Dabhala)
Type Of Transaction
Expenditures
Activity Code
49936666
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,635
Particulars
MAHADEVAPURA DA GAME MAIN CHOK THI VISAT MATA NA MANDIR TARAF CH ROAD NA SIDE PEVAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336317
KARUNA SAGAR TRADERS
14,600
PFMS
Account Type:Bank
Account No.:
50100335336317
DINESHBHAI SOMABHAI PATEL
32,000
PFMS
Account Type:Bank
Account No.:
50100335336317
RAHULKUMAR DINESHBHAI PATEL
28,635
PFMS
Account Type:Bank
Account No.:
50100335336317
SAINIK CEMENT ARTICLE
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:49 AM.
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