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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 :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Atkot
Type Of Transaction
Expenditures
Activity Code
44053431
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,936
Particulars
bhugarbh gatter kalal na ghar thi pasal na vistar ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742595
BHARATBHAI GORABHAI KOCHARA HANSABEN BHARATBHAI KO
8,103
PFMS
Account Type:Bank
Account No.:
920010040742595
BHARAT CEMENT PIPE
80,653
PFMS
Account Type:Bank
Account No.:
920010040742595
MARUTI TRADING CO
6,930
PFMS
Account Type:Bank
Account No.:
920010040742595
ATKOT GRAM PANCHAYAT
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:20:09 PM.
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