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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Vinchhiya
Village Panchayat & Equivalent :
Gadhala
Type Of Transaction
Expenditures
Activity Code
87754033
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,312
Particulars
UNDER GROUND GUTTER WORK AT GORAKHBHAI NA GHAR THI BHARATBHAI NA GHAR TARAF TATHA GAM MA JUDI JUDI SHERI MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100177544867
JATAPARA JADAVBHAI JETHABHAI
11,500
PFMS
Account Type:Bank
Account No.:
50100177544867
GADHALA GRAM PANCHAYAT
1,004
PFMS
Account Type:Bank
Account No.:
50100177544867
RATHOD JAYDIP NARESHBHAI
12,408
PFMS
Account Type:Bank
Account No.:
50100177544867
GHUGHAL ARVINDBHAI JETHABHAI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:47:59 PM.
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