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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 :
Rajkot
Block Panchayat & Equivalent :
Dhoraji
Village Panchayat & Equivalent :
Fareni
Type Of Transaction
Expenditures
Activity Code
64442151
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,471
Particulars
fareni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100339107292
BHARATKUMAR JASHABHAI SONDARAVA
42,526
PFMS
Account Type:Bank
Account No.:
50100339107292
PARISHRAM TRADERS
3,200
PFMS
Account Type:Bank
Account No.:
50100339107292
NAKALANK SPUN PIPE
58,745
PFMS
Account Type:Bank
Account No.:
50100339107292
FARENI GRAM PANCHAYAT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:09:08 PM.
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