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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Mahesana
Block Panchayat & Equivalent :
Bechraji
Type Of Transaction
Expenditures
Activity Code
61811318
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
motap game indiranagar prathmik shalama computer kharidinu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
221810110012231
SHREE RAM ENTERPRISE
21,300
PFMS
Account Type:Bank
Account No.:
221810110012231
SHREE CHAMUNDA ENTERPRISE
16,000
PFMS
Account Type:Bank
Account No.:
221810110012231
KRISHNA ENTERPRISE
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:42:22 PM.
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