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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Block Panchayat & Equivalent :
Balasinor
Village Panchayat & Equivalent :
Ramana Muvada
Type Of Transaction
Expenditures
Activity Code
64544274
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
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.)
197,204
Particulars
RAMANA MUVADA GAME KALABHAI MONABHAI NA KHETAR THI SOMABHAI BABARBHAI NA GHAR TARAF ADHURO C C ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08830100034540
RAMANA MUVADA GRAM PANCHYAT GRAM PANCHYAT
9,860
PFMS
Account Type:Bank
Account No.:
08830100034540
MAHERA RAMESHBHAI SOMABHAI
187,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:57:39 PM.
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