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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
64225629
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
bhugarbh gutter haresh bachuna gharthi gordhan kukana ghar taraf
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
14,100
PFMS
Account Type:Bank
Account No.:
920010040742124
HANSRAJBHAI DANABHAI JINJARIYA
49,900
PFMS
Account Type:Bank
Account No.:
920010040742124
BALRAM AGENCY
84,500
PFMS
Account Type:Bank
Account No.:
920010040742124
BALDHOI GRAM PANCHAYAT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:54:17 PM.
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