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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Baldhoi
Type Of Transaction
Expenditures
Activity Code
64225842
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,136
Particulars
pawer block bhidbhanjan dada na mandir thi kana lakha na ghar taraf1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040742124
MAHI BUILDING MATERIALS SUPPLIERS
30,000
PFMS
Account Type:Bank
Account No.:
920010040742124
BALDHOI GRAM PANCHAYAT
3,136
PFMS
Account Type:Bank
Account No.:
920010040742124
MAHADEV PAVER BLOCK
136,000
PFMS
Account Type:Bank
Account No.:
920010040742124
MATEL STEEL HARDWARE
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:53:24 PM.
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