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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 :
Devdhari
Type Of Transaction
Expenditures
Activity Code
86477786
Scheme Name
XV Finance Commission
Voucher Date
16/07/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,435
Particulars
PAVER BLOCK WORK PRATHMIK SHALA MAIN BAJAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177544360
GOHIL GHANSHYAMBHAI
95,539
PFMS
Account Type:Bank
Account No.:
50100177544360
BALAJI CEMENT PRODUCTION
24,000
PFMS
Account Type:Bank
Account No.:
50100177544360
BALAJI CEMENT PRODUCTION
94,400
PFMS
Account Type:Bank
Account No.:
50100177544360
DEVDHARI GRAM PANCHAYAT
2,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:06:18 AM.
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