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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Panch Mahals
Type Of Transaction
Expenditures
Activity Code
56492348
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,000
Particulars
Sadara Pra.Shala Kevdana Muvada Compaund Wall nu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105701001657
RAJ TRADING
339,500
PFMS
Account Type:Bank
Account No.:
105701001657
DILIPSINH RUPSINH SOLANKI
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:31 AM.
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