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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Dhoraji
Village Panchayat & Equivalent :
Toraniya
Type Of Transaction
Expenditures
Activity Code
63620661
Scheme Name
XV Finance Commission
Voucher Date
04/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,800
Particulars
navi gram panchayat thi sanp taraf pani ni lain nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312462522
RAMESHBHAI JAMANADAS BHENSADADIYA
14,800
PFMS
Account Type:Bank
Account No.:
50100312462522
BHAGVANJI HARI SANANDIYA
20,000
PFMS
Account Type:Bank
Account No.:
50100312462522
gram panchayat toraniya
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:39 PM.
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