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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Vijapur
Village Panchayat & Equivalent :
Pirojpura
Type Of Transaction
Expenditures
Activity Code
49960179
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
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.)
72,123
Particulars
PIROJPURA GAME PANCHADEV MANDIR THI THAKOR BHAI O NA NAVARATRI CHOK TARAF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335876
NINAMA NITINKUMAR SURAJIBHAI
6,400
PFMS
Account Type:Bank
Account No.:
50100335335876
SHIVAM TRADERS
29,400
PFMS
Account Type:Bank
Account No.:
50100335335876
VIPUL STONE QUARRY WORKS
12,700
PFMS
Account Type:Bank
Account No.:
50100335335876
DINESHBHAI PASHABHAI PATEL
23,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:44 AM.
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