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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Belda
Type Of Transaction
Expenditures
Activity Code
54176864
Scheme Name
XV Finance Commission
Voucher Date
25/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,488
Particulars
PVC Pipeline work at Juna gam ma Jalam na kuva thi dhar upar na tanka sudhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177542785
SHAMJIBHAI HANUBHAI BARAIYA
86,074
PFMS
Account Type:Bank
Account No.:
50100177542785
GOPINATH HARDWARE
8,158
PFMS
Account Type:Bank
Account No.:
50100177542785
BELADA GRAM PANCHAYAT
2,095
PFMS
Account Type:Bank
Account No.:
50100177542785
GOLDEN PVC INDUSTRIES
113,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:07 PM.
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