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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
64225562
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,534
Particulars
baldhoi game harji jivana gharthi meldi chok taraf bhugarbh gutteer
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
10,900
PFMS
Account Type:Bank
Account No.:
920010040742124
BALRAM AGENCY
198,250
PFMS
Account Type:Bank
Account No.:
920010040742124
BALDHOI GRAM PANCHAYAT
3,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:01:28 PM.
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