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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 :
Vadodara
Block Panchayat & Equivalent :
Desar
Village Panchayat & Equivalent :
Shahepura
Type Of Transaction
Expenditures
Activity Code
66305751
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,054
Particulars
rcc road from bhathuji temple to vagheshwari temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344542751
CHAMUNDA SUPLIERS
186,026
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
1,600
PFMS
Account Type:Bank
Account No.:
50100344542751
RATHOD VIPUL N
78,400
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
3,307
PFMS
Account Type:Bank
Account No.:
50100344542751
shahepura gram panchayat
2,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:57:10 PM.
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