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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 :
Patelpura (Pilvai)
Type Of Transaction
Expenditures
Activity Code
43890406
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,380
Particulars
PATELPURA GAME RAJENDRABHAI CHATURBHAI NA GHAR THI MUKHY ROAD TARAF JAT RASTA UPAR CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335952
CHAUDHARI SURESHKUMAR PRABHUDAS
21,000
PFMS
Account Type:Bank
Account No.:
50100335335952
CHAUDHARI ROHITKUMAR MANSANGBHAI
44,172
PFMS
Account Type:Bank
Account No.:
50100335335952
Bajrangi sarjan pvt.ltd
89,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:36 AM.
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