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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
49937584
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,122
Particulars
MAHADEVPURA GAME ADHURI GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336317
SHAKTI PIPE
57,000
PFMS
Account Type:Bank
Account No.:
50100335336317
RAHULKUMAR DINESHBHAI PATEL
16,622
PFMS
Account Type:Bank
Account No.:
50100335336317
KARUNA SAGAR TRADERS
3,500
PFMS
Account Type:Bank
Account No.:
50100335336317
DINESHBHAI SOMABHAI PATEL
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:12 AM.
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