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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Dadli
Type Of Transaction
Expenditures
Activity Code
82080361
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,110
Particulars
Paver Block Work at Becharbhai Hardabhai na ghar thi naranbhai kukabhai na ghar taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177544344
MANAV PAVER BLOCK
46,720
PFMS
Account Type:Bank
Account No.:
50100177544344
DADLI GRAM PANCHAYAT
1,201
PFMS
Account Type:Bank
Account No.:
50100177544344
HANDA KALPESH RAMESHBHAI
17,100
PFMS
Account Type:Bank
Account No.:
50100177544344
MANAV AND COMPANY
11,600
PFMS
Account Type:Bank
Account No.:
50100177544344
VIJAY HEMUBHAI RAJPARA
43,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:15:22 PM.
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