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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 :
Pirojpura
Type Of Transaction
Expenditures
Activity Code
64009357
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,524
Particulars
PIROJPURA GAME GAM NI VAADI THI GATAR LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335335876
J K CEMENT PRODUCTS
140,000
PFMS
Account Type:Bank
Account No.:
50100335335876
SHIVAM TRADERS
28,900
PFMS
Account Type:Bank
Account No.:
50100335335876
DINESHBHAI PASHABHAI PATEL
40,624
PFMS
Account Type:Bank
Account No.:
50100335335876
KANTIBHAI MANGALDAS PATEL
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:35 AM.
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