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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Mahadevpura (Gavada)
Type Of Transaction
Expenditures
Activity Code
43828250
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
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.)
259,231
Particulars
MAHADEVPURA GAVADA GAME DERI THI PATEL GANDABHAI MANILAL GHAR SUDHI ROAD NI BANNE BAJU PEVAR BLOCK NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335336432
SAINIK ENTERPRISE
13,000
PFMS
Account Type:Bank
Account No.:
50100335336432
PRAVINKUMAR TRIBHOVANDAS PATEL
92,281
PFMS
Account Type:Bank
Account No.:
50100335336432
MAA UMA BRIKS
99,450
PFMS
Account Type:Bank
Account No.:
50100335336432
JAI SAI CEMENT PRODUCT
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:57 AM.
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