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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Type Of Transaction
Expenditures
Activity Code
65307201
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
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.)
381,459
Particulars
AKHADANA DEGAMADA(BHEDIYA TALAV) THI CHARAN NA DEGAMADA JODATA RASTANU KAAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05960100042689
RUGNATHSINH PRABHATSINH PARMAR
349,033
PFMS
Account Type:Bank
Account No.:
05960100042689
15TH FC HOLDING ACCOUNT MAHISAGAR
32,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:00:18 AM.
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