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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 :
Vinchhiya
Village Panchayat & Equivalent :
Belda
Type Of Transaction
Expenditures
Activity Code
80442421
Scheme Name
XV Finance Commission
Voucher Date
29/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,855
Particulars
UNDER GROUND GUTTER WORK AT ALAG ALAG SHERIO MA KHUTATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177542785
BELADA GRAM PANCHAYAT
929
PFMS
Account Type:Bank
Account No.:
50100177542785
GOPINATH HARDWARE
4,000
PFMS
Account Type:Bank
Account No.:
50100177542785
SHAMJIBHAI HANUBHAI BARAIYA
26,826
PFMS
Account Type:Bank
Account No.:
50100177542785
RADHE CEMENT PRODUCT
61,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:04 PM.
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