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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Dhoraji
Village Panchayat & Equivalent :
Velariya
Type Of Transaction
Expenditures
Activity Code
64962259
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,495
Particulars
KABRSHATN NA GATE PASE PAVERBLOCK NU KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100312462571
MANSUKHBHAI CHANABHAI MUCHHDIYA
7,474
PFMS
Account Type:Bank
Account No.:
50100312462571
GRAM PANCHAYAT VELARIYA
800
PFMS
Account Type:Bank
Account No.:
50100312462571
NATIONAL TRADING CO
2,000
PFMS
Account Type:Bank
Account No.:
50100312462571
ASHARY CEMENT PEVAR BLOCK
10,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:37:51 PM.
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