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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 :
Panch Mahals
Block Panchayat & Equivalent :
Godhra
Type Of Transaction
Expenditures
Activity Code
56483924
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
Sarsav game Damar Road thi Shanabhai Bhaylabhai na ghar Taraf c.c. Road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105701001659
PATEL VIPULKUMAR MANIBHAI
29,700
PFMS
Account Type:Bank
Account No.:
105701001659
VISHAL SUPPLIERS
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:27 AM.
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