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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Fulzar
Type Of Transaction
Expenditures
Activity Code
86220251
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,200
Particulars
PAVER BLOCK WORK AT JIVANBHAI CHANABHAI MER NA GHAR THI DHIRUBHAI BHOLABHAI JEJARIYA NA GHAR TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177544407
BALAJI CEMENT PRODUCTION
38,800
PFMS
Account Type:Bank
Account No.:
50100177544407
BALAJI CEMENT PRODUCTION
152,320
PFMS
Account Type:Bank
Account No.:
50100177544407
RAGHU NATHABHAI TRAMATA
54,900
PFMS
Account Type:Bank
Account No.:
50100177544407
FULZAR GRAM PANCHAYAT
4,032
PFMS
Account Type:Bank
Account No.:
50100177544407
VANRAJBHAI DEVRAJBHAI GALCHAR
153,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:32 PM.
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