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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Dadli
Type Of Transaction
Expenditures
Activity Code
65325025
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,086
Particulars
DADLI UNDER GROUND WORK AT JAGASHI VIHAS HOME TO BIJAL BHURA SOLANKIS HOME SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177544344
VIJAY HEMUBHAI RAJPARA
27,943
PFMS
Account Type:Bank
Account No.:
50100177544344
DADLI GRAM PANCHAYAT
851
PFMS
Account Type:Bank
Account No.:
50100177544344
BAJRANG CEMENT PIPE INDUSTRIES
52,392
PFMS
Account Type:Bank
Account No.:
50100177544344
MANAV AND COMPANY
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:26 PM.
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