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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Kheda
Block Panchayat & Equivalent :
Kapadvanj
Village Panchayat & Equivalent :
Bhungaliya
Type Of Transaction
Expenditures
Activity Code
83101663
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,000
Particulars
PEVERBLOCK WORK IN VACHLI FADIYA AT BHUGALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
026001004892
SOLANKI DHULABHAI VAJABHAI
58,200
PFMS
Account Type:Bank
Account No.:
026001004892
SHREE KRISHNA CEMENT PRODUCTS
50,000
PFMS
Account Type:Bank
Account No.:
026001004892
BAHUCHER TRADERS
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:53:21 PM.
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